S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
PB2616001_020622APB_FTO_13042
|
2616001000NRG23020620220033729
|
2215735786
|
02/06/2022
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2616001WL000924
|
00349
|
PSIB0000367
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2616001_031022APB_FTO_65586
|
2616001000NRG23031020220220880
|
5939099063
|
03/10/2022
|
Parwinder kaur
|
Parwinder kaur
|
2616001WL005642
|
00089
|
CBIN0280336
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3
|
PB2616001_180123APB_FTO_101208
|
2616001000NRG23160120230329759
|
8130638841
|
18/01/2023
|
Sumandeep kaur
|
Sumandeep kaur
|
2616001WL009358
|
00048
|
BKID0006330
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2616001_170323APB_FTO_114756
|
2616001000NRG23160320230414142
|
0495321622
|
17/03/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2616001WL010996
|
00415
|
SBIN0002464
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5
|
PB2616001_200323APB_FTO_115757
|
2616001000NRG23200320230420177
|
0075749064
|
20/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL011094
|
00048
|
BKID0006330
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2616001_221222APB_FTO_93704
|
2616001000NRG23221220220298901
|
7469863237
|
22/12/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616001WL008498
|
00354
|
PUNB0344100
|
564
|
28/12/2022
|
Account closed
|
7
|
PB2616001_240323APB_FTO_118670
|
2616001000NRG23230320230433512
|
0312573710
|
24/03/2023
|
kirndeep kaur
|
kirndeep kaur
|
2616001WL011276
|
00354
|
PUNB0033000
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2616001_070622APB_FTO_14184
|
2616001000NRG23240520220026463
|
2215722927
|
07/06/2022
|
MINDO
|
MINDO
|
2616001WL000778
|
00349
|
PSIB0000034
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344510
|
8313461127
|
29/01/2023
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2616001WL009827
|
00089
|
CBIN0280336
|
1410
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414232
|
0495321506
|
17/03/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2616001WL010998
|
00165
|
IBKL0001650
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2616001_010422APB_FTO_217
|
2616001000NRG22310320220452434
|
0829047552
|
01/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616001WL012685
|
00354
|
PUNB0026510
|
807
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2616001_070622FTO_14153
|
2616001000NRG23060620220036653
|
2215184227
|
07/06/2022
|
Balveer Kaur
|
Balveer Kaur
|
2616001WL000989
|
00349
|
PSIB0000115
|
282
|
11/06/2022
|
No Such Account
|
13
|
PB2616001_090622FTO_15194
|
2616001000NRG23090620220043803
|
2291191145
|
09/06/2022
|
Sharanjeet kaur
|
Sharanjeet kaur
|
2616001WL001129
|
00415
|
SBIN0002464
|
564
|
15/06/2022
|
No Such Account
|
14
|
PB2616001_090622FTO_15194
|
2616001000NRG23090620220043867
|
2291191144
|
09/06/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2616001WL001129
|
00415
|
SBIN0002464
|
846
|
15/06/2022
|
No Such Account
|
15
|
PB2616001_180123APB_FTO_101208
|
2616001000NRG23110120230327708
|
8130638934
|
18/01/2023
|
Ajay Singh
|
Ajay Singh
|
2616001WL009297
|
00415
|
SBIN0002464
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2616001_300123APB_FTO_104566
|
2616001000NRG23300120230350540
|
8315463572
|
30/01/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2616001WL009955
|
140001
|
|
282
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230447940
|
0518840832
|
30/03/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2616001WL011583
|
00354
|
PUNB0026510
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
18
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448093
|
0518840823
|
30/03/2023
|
Nachhater Singh
|
Nachhater Singh
|
2616001WL011584
|
00354
|
PUNB0026510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414347
|
0495321829
|
17/03/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2616001WL010998
|
00354
|
PUNB0017610
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414460
|
0495321875
|
17/03/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2616001WL010999
|
00354
|
PUNB0017610
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2616001_170123FTO_101091
|
2616001000NRG22240820220469049
|
8129813116
|
17/01/2023
|
SHEER KAUR
|
SHEER KAUR
|
2616001WL0013098
|
00415
|
SBIN0051435
|
538
|
24/01/2023
|
No Such Account
|
22
|
PB2616001_171022APB_FTO_70491
|
2616001000NRG23171020220236532
|
5955306616
|
17/10/2022
|
Hansa Singh
|
Hansa Singh
|
2616001WL006108
|
00354
|
PUNB0169600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2616001_171022APB_FTO_70491
|
2616001000NRG23171020220237036
|
5955306786
|
17/10/2022
|
Sheela Kaur
|
Sheela Kaur
|
2616001WL006113
|
00415
|
SBIN0002464
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2616001_200323APB_FTO_115755
|
2616001000NRG23200320230421725
|
0075749393
|
20/03/2023
|
Sumandeep kaur
|
Sumandeep kaur
|
2616001WL011107
|
00048
|
BKID0006330
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2616001_210722APB_FTO_33487
|
2616001000NRG23200720220125138
|
3365290611
|
21/07/2022
|
DARAM SINGH
|
DARAM SINGH
|
2616001WL002634
|
00048
|
BKID0006545
|
1410
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
26
|
PB2616001_210722APB_FTO_33487
|
2616001000NRG23200720220125199
|
3365290567
|
21/07/2022
|
sukhpinder kaur
|
sukhpinder kaur
|
2616001WL002637
|
00415
|
SBIN0002464
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2616001_201222APB_FTO_92783
|
2616001000NRG23201220220292389
|
7441642324
|
20/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL008325
|
00089
|
CBIN0280336
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341598
|
8313348554
|
27/01/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2616001WL009735
|
00415
|
SBIN0002464
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341600
|
8313348409
|
27/01/2023
|
Mithu singh
|
Mithu singh
|
2616001WL009735
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341759
|
8313348388
|
27/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL009735
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341766
|
8313348723
|
27/01/2023
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2616001WL009735
|
00415
|
SBIN0002464
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2616001_170123FTO_101091
|
2616001000NRG22070920220469872
|
8129813095
|
17/01/2023
|
Rann Singh
|
Rann Singh
|
2616001WL0013212
|
00048
|
BKID0006545
|
1614
|
24/01/2023
|
Account closed
|
33
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23020120230314799
|
7854854757
|
03/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL008889
|
00354
|
PUNB0133700
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23030120230316917
|
7854854358
|
03/01/2023
|
Bhagwan Kaur
|
Bhagwan Kaur
|
2616001WL008939
|
00089
|
CBIN0280336
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2616001_130922FTO_54088
|
2616001000NRG23050720220106428
|
5871929900
|
13/09/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616001WL0002106
|
00354
|
PUNB0026510
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
36
|
PB2616001_140323APB_FTO_113049
|
2616001000NRG23140320230365354
|
0494946955
|
14/03/2023
|
SURBJEET KAUR
|
SURBJEET KAUR
|
2616001WL010571
|
00176
|
IDIB000M232
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
PB2616001_181022APB_FTO_70942
|
2616001000NRG23181020220239003
|
5955313894
|
18/10/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2616001WL006177
|
00349
|
PSIB0000115
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2616001_210722APB_FTO_33487
|
2616001000NRG23200720220125200
|
3365290568
|
21/07/2022
|
sukhpinder kaur
|
sukhpinder kaur
|
2616001WL002637
|
00415
|
SBIN0002464
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2616001_201222APB_FTO_92783
|
2616001000NRG23201220220293727
|
7441642472
|
20/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2616001WL008360
|
00078
|
CNRB0003162
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2616001_150323APB_FTO_113673
|
2616001000NRG23140320230396439
|
0495499684
|
15/03/2023
|
BALKARAN SINGH
|
BALKARAN SINGH
|
2616001WL010851
|
00089
|
CBIN0280336
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2616001_030722FTO_26430
|
2616001000NRG23230620220082303
|
2913413437
|
03/07/2022
|
Binder Singh
|
Binder Singh
|
2616001WL001657
|
00032
|
UTIB0000834
|
1692
|
08/07/2022
|
No Such Account
|
42
|
PB2616001_270922APB_FTO_61707
|
2616001000NRG23260920220208909
|
5937404816
|
27/09/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2616001WL005289
|
00354
|
PUNB0026510
|
1410
|
27/10/2022
|
A/c Blocked or Frozen
|
43
|
PB2616001_270922APB_FTO_61707
|
2616001000NRG23270920220210220
|
5937404904
|
27/09/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2616001WL005330
|
00354
|
PUNB0169600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2616001_051222APB_FTO_86540
|
2616001000NRG23021220220268525
|
7064979420
|
05/12/2022
|
RANI KAUR
|
RANI KAUR
|
2616001WL007648
|
00349
|
PSIB0000367
|
635
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2616001_120722APB_FTO_30004
|
2616001000NRG23110720220114943
|
3187559158
|
12/07/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL002324
|
00354
|
PUNB0169600
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2616001_140323APB_FTO_113264
|
2616001000NRG23140320230391866
|
0494948440
|
14/03/2023
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2616001WL010790
|
00048
|
BKID0006330
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2616001_140323APB_FTO_113264
|
2616001000NRG23140320230391941
|
0494948416
|
14/03/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2616001WL010791
|
00349
|
PSIB0000115
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2616001_150323APB_FTO_113673
|
2616001000NRG23140320230396390
|
0495499711
|
15/03/2023
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2616001WL010851
|
00089
|
CBIN0280336
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
49
|
PB2616001_220722FTO_34090
|
2616001000NRG23220720220130520
|
3384303726
|
22/07/2022
|
GOGA SINGH
|
GOGA SINGH
|
2616001WL002778
|
00468
|
UBIN0819638
|
1692
|
29/07/2022
|
No Such Account
|
50
|
PB2616001_220922FTO_58245
|
2616001000NRG23220920220203293
|
5935506337
|
22/09/2022
|
Alwinder Kaur
|
Alwinder Kaur
|
2616001WL005125
|
00089
|
CBIN0280336
|
1410
|
27/10/2022
|
Account closed
|
51
|
PB2616001_270922APB_FTO_61707
|
2616001000NRG23270920220210315
|
5937404964
|
27/09/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2616001WL005331
|
00354
|
PUNB0181100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2616001_070622APB_FTO_14172
|
2616001000NRG23300520220030312
|
2215722302
|
07/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL000858
|
00354
|
PUNB0133700
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2616001_051222APB_FTO_86540
|
2616001000NRG23051220220270061
|
7064979537
|
05/12/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2616001WL007674
|
00349
|
PSIB0000367
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2616001_051222APB_FTO_86540
|
2616001000NRG23051220220270497
|
7064979264
|
05/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL007676
|
00415
|
SBIN0002464
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2616001_070722FTO_28163
|
2616001000NRG23070720220108544
|
3005435260
|
07/07/2022
|
Bikar Singh
|
Bikar Singh
|
2616001WL002166
|
00468
|
UBIN0535494
|
1410
|
12/07/2022
|
No Such Account
|
56
|
PB2616001_150323APB_FTO_113673
|
2616001000NRG23140320230396206
|
0495499820
|
15/03/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2616001WL010847
|
00089
|
CBIN0280336
|
1692
|
03/04/2023
|
Unclaimed/DEAF accounts
|
57
|
PB2616001_150323APB_FTO_113673
|
2616001000NRG23140320230396422
|
0495499749
|
15/03/2023
|
CHHINDER PAL KAUR
|
CHHINDER PAL KAUR
|
2616001WL010851
|
00089
|
CBIN0280331
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2616001_210722FTO_33486
|
2616001000NRG23200720220124917
|
3364755647
|
21/07/2022
|
Rajpreet singh
|
Rajpreet singh
|
2616001WL002631
|
00354
|
PUNB0133700
|
1128
|
27/07/2022
|
No Such Account
|
59
|
PB2616001_210622APB_FTO_20692
|
2616001000NRG23210620220074467
|
2488336366
|
21/06/2022
|
Sandeep kaur
|
Sandeep kaur
|
2616001WL001531
|
00354
|
PUNB0026510
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2616001_130422APB_FTO_1889
|
2616001000NRG22130420220466127
|
1156278445
|
13/04/2022
|
Gurmail Singh
|
Gurmail Singh
|
2616001WL012879
|
00089
|
CBIN0280336
|
1345
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2616001_141122FTO_79295
|
2616001000NRG23021120220249260
|
6549169379
|
14/11/2022
|
Supinder Kaur
|
Supinder Kaur
|
2616001WL0006586
|
00415
|
SBIN0000683
|
1692
|
19/11/2022
|
No Such Account
|
62
|
PB2616001_061022APB_FTO_66873
|
2616001000NRG23061020220225835
|
5939098398
|
06/10/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2616001WL005784
|
00354
|
PUNB0169600
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2616001_100123APB_FTO_99203
|
2616001000NRG23090120230324904
|
7881240072
|
10/01/2023
|
MUKAND kaur
|
MUKAND kaur
|
2616001WL009120
|
00048
|
BKID0006545
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2616001_100622APB_FTO_16232
|
2616001000NRG23100620220052610
|
2320393076
|
10/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL001221
|
00354
|
PUNB0026510
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2616001_140922FTO_55040
|
2616001000NRG23140920220181764
|
5872025248
|
14/09/2022
|
NARJINDER SINGH
|
NARJINDER SINGH
|
2616001WL004685
|
00354
|
PUNB0026510
|
1692
|
21/10/2022
|
No Such Account
|
66
|
PB2616001_220622APB_FTO_21131
|
2616001000NRG23210620220075074
|
2559614169
|
22/06/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL001535
|
00354
|
PUNB0133700
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2616001_221222APB_FTO_93710
|
2616001000NRG23211220220294623
|
7469848048
|
22/12/2022
|
DALJEET KAUR
|
DALJEET KAUR
|
2616001WL008412
|
00468
|
UBIN0819638
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2616001_271222APB_FTO_95096
|
2616001000NRG23271220220307918
|
7515285782
|
27/12/2022
|
MUKAND kaur
|
MUKAND kaur
|
2616001WL008699
|
00048
|
BKID0006545
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2616001_130422APB_FTO_1889
|
2616001000NRG22130420220465794
|
1156278672
|
13/04/2022
|
Harkrishan Singh
|
Harkrishan Singh
|
2616001WL012878
|
00114
|
UTIB0SMCC01
|
1076
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
70
|
PB2616001_010722APB_FTO_25901
|
2616001000NRG23010720220101883
|
2910601804
|
01/07/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL001976
|
00354
|
PUNB0133700
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2616001_141122FTO_79295
|
2616001000NRG23021120220249282
|
6549169368
|
14/11/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2616001WL0006591
|
00048
|
BKID0006545
|
1692
|
19/11/2022
|
Account closed
|
72
|
PB2616001_100622APB_FTO_16232
|
2616001000NRG23100620220052608
|
2320393074
|
10/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL001221
|
00354
|
PUNB0026510
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2616001_100622APB_FTO_16232
|
2616001000NRG23100620220052715
|
2320393051
|
10/06/2022
|
Kaku Singh
|
Kaku Singh
|
2616001WL001221
|
00354
|
PUNB0026510
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2616001_130622FTO_17128
|
2616001000NRG23130620220058233
|
2366611309
|
13/06/2022
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2616001WL001294
|
00078
|
CNRB0003162
|
1410
|
20/06/2022
|
No Such Account
|
75
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375665
|
0495353165
|
14/03/2023
|
Rajider Kaur
|
Rajider Kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2616001_220622APB_FTO_21131
|
2616001000NRG23210620220075245
|
2559614299
|
22/06/2022
|
nachatter singh
|
nachatter singh
|
2616001WL001535
|
00354
|
PUNB0133700
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2616001_221222APB_FTO_93710
|
2616001000NRG23211220220294165
|
7469848017
|
22/12/2022
|
JASKARAN SINGH
|
JASKARAN SINGH
|
2616001WL008393
|
00349
|
PSIB0000367
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2616001_010422APB_FTO_220
|
2616001000NRG22300320220451511
|
0829046797
|
01/04/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL012671
|
00048
|
BKID0006330
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2616001_040722FTO_26436
|
2616001000NRG23040720220104687
|
2913412556
|
04/07/2022
|
Husanpreet Singh
|
Husanpreet Singh
|
2616001WL002056
|
00354
|
PUNB0026510
|
1692
|
08/07/2022
|
No Such Account
|
80
|
PB2616001_061022APB_FTO_66390
|
2616001000NRG23041020220223210
|
5939095919
|
06/10/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2616001WL005681
|
00349
|
PSIB0000367
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2616001_090622FTO_15195
|
2616001000NRG23080620220040665
|
2291205889
|
09/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2616001WL001073
|
00415
|
SBIN0003249
|
1410
|
15/06/2022
|
No Such Account
|
82
|
PB2616001_100123APB_FTO_99203
|
2616001000NRG23090120230324916
|
7881240042
|
10/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL009120
|
00048
|
BKID0006330
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2616001_100123APB_FTO_99203
|
2616001000NRG23090120230325234
|
7881240131
|
10/01/2023
|
JASKARAN SINGH
|
JASKARAN SINGH
|
2616001WL009144
|
00349
|
PSIB0000367
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23130320230358444
|
0495353086
|
14/03/2023
|
Davinder kaur
|
Davinder kaur
|
2616001WL010503
|
00415
|
SBIN0002464
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2616001_131222APB_FTO_89999
|
2616001000NRG23131220220281084
|
7321333971
|
13/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL008040
|
00354
|
PUNB0033000
|
282
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375465
|
0495352940
|
14/03/2023
|
Baljeet kaur
|
Baljeet kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2616001_151222APB_FTO_90627
|
2616001000NRG23141220220282785
|
7441644819
|
15/12/2022
|
DALJEET KAUR
|
DALJEET KAUR
|
2616001WL008086
|
00468
|
UBIN0819638
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2616001_220323FTO_117233
|
2616001000NRG23210320230427979
|
0277482475
|
22/03/2023
|
Gagandeep Singh
|
Gagandeep Singh
|
2616001WL011197
|
00354
|
PUNB0169600
|
282
|
29/03/2023
|
No Such Account
|
89
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308611
|
7515283147
|
27/12/2022
|
Jaspal kaur
|
Jaspal kaur
|
2616001WL008717
|
00354
|
PUNB0026510
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308636
|
7515282593
|
27/12/2022
|
Harpal Kaur
|
Harpal Kaur
|
2616001WL008717
|
00354
|
PUNB0026510
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2616001_030722FTO_26425
|
2616001000NRG22110420220464798
|
2913408747
|
03/07/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616001WL012864
|
00354
|
PUNB0023300
|
1614
|
08/07/2022
|
No Such Account
|
92
|
PB2616001_010722APB_FTO_25901
|
2616001000NRG23010720220101873
|
2910601721
|
01/07/2022
|
Jagdev Singh
|
Jagdev Singh
|
2616001WL001976
|
00354
|
PUNB0133700
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2616001_051222FTO_86541
|
2616001000NRG23051220220270884
|
7065683265
|
05/12/2022
|
Sukhprit kaur
|
Sukhprit kaur
|
2616001WL007680
|
00089
|
CBIN0280336
|
1128
|
10/12/2022
|
No Such Account
|
94
|
PB2616001_061022APB_FTO_66873
|
2616001000NRG23061020220225349
|
5939098477
|
06/10/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL005771
|
00354
|
PUNB0344100
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2616001_070622APB_FTO_14150
|
2616001000NRG23070620220037608
|
2215720126
|
07/06/2022
|
GURDYAL SINGH
|
GURDYAL SINGH
|
2616001WL001017
|
00089
|
CBIN0280336
|
1692
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
96
|
PB2616001_090622FTO_15195
|
2616001000NRG23080620220042395
|
2291205804
|
09/06/2022
|
Dalip Kaur
|
Dalip Kaur
|
2616001WL001110
|
00415
|
SBIN0003249
|
1692
|
15/06/2022
|
No Such Account
|
97
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375480
|
0495352941
|
14/03/2023
|
MAHA KAUR
|
MAHA KAUR
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375505
|
0495353155
|
14/03/2023
|
paramjeet kaur
|
paramjeet kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2616001_060422APB_FTO_849
|
2616001000NRG22060420220461080
|
1156282731
|
06/04/2022
|
RATAN SINGH
|
RATAN SINGH
|
2616001WL012817
|
00089
|
CBIN0280331
|
807
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2616001_030822APB_FTO_37775
|
2616001000NRG23020820220142315
|
3839948963
|
03/08/2022
|
Rajvir Kaur
|
Rajvir Kaur
|
2616001WL003138
|
00349
|
PSIB0000517
|
1692
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2616001_080622FTO_14895
|
2616001000NRG23080620220041239
|
2224427300
|
08/06/2022
|
IQBAL KAUR
|
IQBAL KAUR
|
2616001WL001082
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
No Such Account
|
102
|
PB2616001_140922APB_FTO_54869
|
2616001000NRG23140920220180287
|
5872101312
|
14/09/2022
|
Bhagwan Kaur
|
Bhagwan Kaur
|
2616001WL004657
|
00089
|
CBIN0280336
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2616001_220422FTO_3402
|
2616001000NRG23200420220007380
|
1087989834
|
22/04/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2616001WL000186
|
00354
|
PUNB0344100
|
1692
|
13/05/2022
|
No Such Account
|
104
|
PB2616001_210323APB_FTO_116606
|
2616001000NRG23210320230426541
|
0075911421
|
21/03/2023
|
Sonu Ram
|
Sonu Ram
|
2616001WL011172
|
00152
|
HDFC0003299
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2616001_220323APB_FTO_117261
|
2616001000NRG23210320230430041
|
0278040715
|
22/03/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2616001WL011227
|
00354
|
PUNB0169600
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2616001_060422APB_FTO_849
|
2616001000NRG22060420220461637
|
1156282699
|
06/04/2022
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2616001WL012819
|
00349
|
PSIB0000367
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2616001_140722APB_FTO_30887
|
2616001000NRG23120720220115642
|
3187558885
|
14/07/2022
|
SUKHMANDER KAUR
|
SUKHMANDER KAUR
|
2616001WL002346
|
00349
|
PSIB0000367
|
1128
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2616001_140323FTO_113227
|
2616001000NRG23140320230358890
|
0494190547
|
14/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2616001WL010516
|
00349
|
PSIB0021452
|
1692
|
03/04/2023
|
Account closed
|
109
|
PB2616001_150323APB_FTO_113651
|
2616001000NRG23140320230397589
|
0495317424
|
15/03/2023
|
Parwinder kaur
|
Parwinder kaur
|
2616001WL010863
|
00089
|
CBIN0280336
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
110
|
PB2616001_140922APB_FTO_54869
|
2616001000NRG23140920220179938
|
5872100780
|
14/09/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL004646
|
00354
|
PUNB0026510
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2616001_140922APB_FTO_54869
|
2616001000NRG23140920220180853
|
5872101278
|
14/09/2022
|
Beeja Singh
|
Beeja Singh
|
2616001WL004670
|
00415
|
SBIN0002464
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2616001_180822APB_FTO_42813
|
2616001000NRG23180820220155251
|
4279148217
|
18/08/2022
|
Harwinder Singh
|
Harwinder Singh
|
2616001WL003682
|
00354
|
PUNB0133700
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2616001_220323APB_FTO_117261
|
2616001000NRG23210320230429198
|
0278040785
|
22/03/2023
|
Harpal Kaur
|
Harpal Kaur
|
2616001WL011220
|
00354
|
PUNB0026510
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2616001_030123FTO_96900
|
2616001000NRG23030120230317263
|
7854452915
|
03/01/2023
|
Shinder Kaur
|
Shinder Kaur
|
2616001WL008941
|
00354
|
PUNB0003410
|
1692
|
12/01/2023
|
No Such Account
|
115
|
PB2616001_030123FTO_96900
|
2616001000NRG23030120230317453
|
7854453000
|
03/01/2023
|
Jaspal Singh
|
Jaspal Singh
|
2616001WL008945
|
00354
|
PUNB0181200
|
1692
|
12/01/2023
|
Account closed
|
116
|
PB2616001_140323APB_FTO_113248
|
2616001000NRG23140320230359017
|
0495330868
|
14/03/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2616001WL010517
|
00354
|
PUNB0169600
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2616001_220323APB_FTO_117261
|
2616001000NRG23220320230430710
|
0278040452
|
22/03/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2616001WL011237
|
00349
|
PSIB0000115
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2616001_120722FTO_30003
|
2616001000NRG23120720220115444
|
3187431445
|
12/07/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2616001WL002344
|
00468
|
UBIN0912417
|
1128
|
19/07/2022
|
No Such Account
|
119
|
PB2616001_070922APB_FTO_52055
|
2616001000NRG23070920220171271
|
4650158458
|
07/09/2022
|
sukwinder singh
|
sukwinder singh
|
2616001WL004349
|
00354
|
PUNB0026510
|
1128
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
120
|
PB2616001_130422APB_FTO_1896
|
2616001000NRG23130420220002634
|
1156268443
|
13/04/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2616001WL000076
|
00415
|
SBIN0003249
|
564
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2616001_130422APB_FTO_1896
|
2616001000NRG23130420220002896
|
1156268542
|
13/04/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL000079
|
00354
|
PUNB0344100
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2616001_200323APB_FTO_115982
|
2616001000NRG23200320230422261
|
0075752770
|
20/03/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2616001WL011128
|
00349
|
PSIB0000115
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2616001_200323APB_FTO_115982
|
2616001000NRG23200320230422262
|
0075752771
|
20/03/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2616001WL011128
|
00349
|
PSIB0000115
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2616001_200922APB_FTO_57424
|
2616001000NRG23200920220196718
|
5937704638
|
20/09/2022
|
Jagdish kaur
|
Jagdish kaur
|
2616001WL005007
|
00354
|
PUNB0026510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2616001_230922FTO_58986
|
2616001000NRG23230920220207895
|
5937478668
|
23/09/2022
|
Rajwinder kaur
|
Rajwinder kaur
|
2616001WL005241
|
00415
|
SBIN0002464
|
1128
|
27/10/2022
|
Account closed
|
126
|
PB2616001_010722FTO_25674
|
2616001000NRG23290620220096866
|
2910417344
|
01/07/2022
|
Jashanpreet Kaur
|
Jashanpreet Kaur
|
2616001WL001867
|
00354
|
PUNB0123400
|
1692
|
08/07/2022
|
No Such Account
|
127
|
PB2616001_010722FTO_25674
|
2616001000NRG23300620220098865
|
2910417308
|
01/07/2022
|
Binder Singh
|
Binder Singh
|
2616001WL001908
|
00468
|
UBIN0912417
|
1410
|
08/07/2022
|
No Such Account
|
128
|
PB2616001_051222APB_FTO_87146
|
2616001000NRG23051220220271999
|
7064974330
|
05/12/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL007725
|
00114
|
UTIB0SMCC01
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2616001_100622APB_FTO_16017
|
2616001000NRG23100620220050228
|
2320386440
|
10/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL001204
|
00415
|
SBIN0002464
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2616001_200922APB_FTO_57424
|
2616001000NRG23200920220195630
|
5937704628
|
20/09/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL004976
|
00349
|
PSIB0000115
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2616001_260622FTO_22815
|
2616001000NRG23240620220084147
|
2607057573
|
26/06/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2616001WL001686
|
00045
|
BARB0MUKTSA
|
1692
|
02/07/2022
|
No Such Account
|
132
|
PB2616001_310123APB_FTO_104843
|
2616001000NRG23310120230351758
|
8522752448
|
31/01/2023
|
Inderjeet Kaur
|
Inderjeet Kaur
|
2616001WL009974
|
00089
|
CBIN0280331
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2616001_010223APB_FTO_105343
|
2616001000NRG23010220230353126
|
8589188381
|
01/02/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL010001
|
00354
|
PUNB0017610
|
1410
|
08/02/2023
|
Unclaimed/DEAF accounts
|
134
|
PB2616001_051222APB_FTO_87146
|
2616001000NRG23051220220271738
|
7064974701
|
05/12/2022
|
Balveer Kaur
|
Balveer Kaur
|
2616001WL007720
|
00415
|
SBIN0003249
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2616001_200323APB_FTO_115982
|
2616001000NRG23200320230422197
|
0075752809
|
20/03/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL011128
|
00349
|
PSIB0000115
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2616001_200323APB_FTO_115982
|
2616001000NRG23200320230422468
|
0075752999
|
20/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2616001WL011128
|
00349
|
PSIB0000115
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2616001_200922APB_FTO_57424
|
2616001000NRG23200920220195783
|
5937704317
|
20/09/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
2616001WL004987
|
00354
|
PUNB0033000
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2616001_010722APB_FTO_25677
|
2616001000NRG23290620220097859
|
2910604436
|
01/07/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2616001WL001879
|
00354
|
PUNB0133700
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2616001_080622APB_FTO_14922
|
2616001000NRG23080620220041070
|
2224771760
|
08/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616001WL001079
|
00349
|
PSIB0021284
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2616001_080622APB_FTO_14922
|
2616001000NRG23080620220041806
|
2224772031
|
08/06/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2616001WL001101
|
00152
|
HDFC0003299
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2616001_220323APB_FTO_117305
|
2616001000NRG23210320230428303
|
0278037872
|
22/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL011204
|
00354
|
PUNB0026510
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2616001_210922APB_FTO_57781
|
2616001000NRG23210920220201554
|
5937745891
|
21/09/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL005089
|
00354
|
PUNB0133700
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2616001_070622FTO_14189
|
2616001000NRG23270520220028877
|
2215516752
|
07/06/2022
|
Pritam Singh
|
Pritam Singh
|
2616001WL000825
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
No Such Account
|
144
|
PB2616001_150323FTO_113638
|
2616001000NRG23140320230397741
|
0494098325
|
15/03/2023
|
Sukha Singh
|
Sukha Singh
|
2616001WL010863
|
00354
|
PUNB0181100
|
1410
|
03/04/2023
|
Account closed
|
145
|
PB2616001_150323FTO_113638
|
2616001000NRG23150320230403926
|
0494098338
|
15/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL010910
|
00045
|
BARB0MUKTSA
|
282
|
03/04/2023
|
Account closed
|
146
|
PB2616001_240323APB_FTO_118681
|
2616001000NRG23220320230431320
|
0312567736
|
24/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2616001WL011248
|
00354
|
PUNB0026510
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2616001_271222APB_FTO_95090
|
2616001000NRG23271220220306643
|
7515218814
|
27/12/2022
|
Balveer Kaur
|
Balveer Kaur
|
2616001WL008671
|
00415
|
SBIN0003249
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309259
|
7515285370
|
27/12/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2616001WL008729
|
00415
|
SBIN0002464
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2616001_021222APB_FTO_86002
|
2616001000NRG23011220220266989
|
7064969235
|
02/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2616001WL007575
|
00089
|
CBIN0280331
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2616001_190922APB_FTO_56688
|
2616001000NRG23190920220193519
|
5937700368
|
19/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL004920
|
00354
|
PUNB0181100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2616001_271222APB_FTO_95090
|
2616001000NRG23271220220306829
|
7515218957
|
27/12/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616001WL008674
|
00354
|
PUNB0344100
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2616001_271222APB_FTO_95090
|
2616001000NRG23271220220306894
|
7515219081
|
27/12/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2616001WL008674
|
00114
|
UTIB0SMCC01
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309288
|
7515285356
|
27/12/2022
|
karamjeet kaur
|
karamjeet kaur
|
2616001WL008729
|
00415
|
SBIN0002464
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2616001_290123APB_FTO_104161
|
2616001000NRG23290120230345768
|
8313459206
|
29/01/2023
|
baneash singh
|
baneash singh
|
2616001WL009851
|
00349
|
PSIB0000367
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2616001_080622APB_FTO_14922
|
2616001000NRG23080620220041791
|
2224771842
|
08/06/2022
|
MINDO
|
MINDO
|
2616001WL001101
|
00349
|
PSIB0000034
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2616001_210922APB_FTO_57781
|
2616001000NRG23210920220201611
|
5937745870
|
21/09/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2616001WL005089
|
00354
|
PUNB0133700
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2616001_271222APB_FTO_95090
|
2616001000NRG23271220220307136
|
7515219163
|
27/12/2022
|
Ram Pyari
|
Ram Pyari
|
2616001WL008682
|
00354
|
PUNB0761800
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2616001_170822FTO_42070
|
2616001000NRG20051020210296200
|
4228952029
|
17/08/2022
|
charnjeet singh
|
charnjeet singh
|
2616001WL010836
|
00462
|
UCBA0002436
|
1446
|
27/08/2022
|
No Such Account
|
159
|
PB2616001_170822FTO_42070
|
2616001000NRG20051020210296209
|
4228952034
|
17/08/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2616001WL010838
|
00048
|
BKID0006545
|
1446
|
27/08/2022
|
Account closed
|
160
|
PB2616001_051222FTO_86539
|
2616001000NRG23021220220268143
|
7065674753
|
05/12/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2616001WL007635
|
00349
|
PSIB0000367
|
1692
|
10/12/2022
|
No Such Account
|
161
|
PB2616001_171222FTO_91600
|
2616001000NRG23161220220284398
|
7440997101
|
17/12/2022
|
Robat masih
|
Robat masih
|
2616001WL008161
|
00078
|
CNRB0003162
|
1128
|
28/12/2022
|
No Such Account
|
162
|
PB2616001_191222FTO_91688
|
2616001000NRG23171220220285849
|
7440993618
|
19/12/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2616001WL008222
|
00349
|
PSIB0000517
|
1692
|
28/12/2022
|
No Such Account
|
163
|
PB2616001_010422APB_FTO_206
|
2616001093NRG22010420220456854
|
0829047077
|
01/04/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616001WL012753
|
00349
|
PSIB0000517
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2616001_070922FTO_52050
|
2616001000NRG23070920220170559
|
4641807944
|
07/09/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616001WL004339
|
00048
|
BKID0006330
|
1692
|
12/09/2022
|
Account closed
|
165
|
PB2616001_140323APB_FTO_113002
|
2616001000NRG23140320230368452
|
0495846199
|
14/03/2023
|
Balwinder Singh
|
Balwinder Singh
|
2616001WL010595
|
00177
|
IOBA0001637
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
PB2616001_300123APB_FTO_104317
|
2616001000NRG23300120230347247
|
8313459625
|
30/01/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL009896
|
00048
|
BKID0006330
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2616001_300123APB_FTO_104317
|
2616001000NRG23300120230348898
|
8313459598
|
30/01/2023
|
Saroj Bawa
|
Saroj Bawa
|
2616001WL009931
|
00089
|
CBIN0280336
|
1128
|
01/02/2023
|
Account closed
|
168
|
PB2616001_170822FTO_42070
|
2616001000NRG20210220220296590
|
4228952023
|
17/08/2022
|
Gurwinder Singh
|
Gurwinder Singh
|
2616001WL010929
|
00048
|
BKID0006330
|
1446
|
27/08/2022
|
No Such Account
|
169
|
PB2616001_140323APB_FTO_113222
|
2616001000NRG23140320230363507
|
0494324046
|
14/03/2023
|
Gurtej Singh
|
Gurtej Singh
|
2616001WL010562
|
00354
|
PUNB0344100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2616001_051222FTO_86539
|
2616001000NRG23051220220270298
|
7065674502
|
05/12/2022
|
Robat masih
|
Robat masih
|
2616001WL007675
|
00089
|
CBIN0280336
|
1692
|
10/12/2022
|
No Such Account
|
171
|
PB2616001_051222FTO_86539
|
2616001000NRG23051220220270337
|
7065674228
|
05/12/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2616001WL007676
|
00415
|
SBIN0002464
|
1410
|
10/12/2022
|
Account closed
|
172
|
PB2616001_091222APB_FTO_88825
|
2616001000NRG23091220220277043
|
7290282758
|
09/12/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL007910
|
00354
|
PUNB0133700
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2616001_180323APB_FTO_114961
|
2616001000NRG23170320230416822
|
0075749202
|
18/03/2023
|
Jaginar Singh
|
Jaginar Singh
|
2616001WL011038
|
00349
|
PSIB0021452
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2616001_200922FTO_57413
|
2616001000NRG23200920220195968
|
5935415973
|
20/09/2022
|
Chamkur singh
|
Chamkur singh
|
2616001WL004994
|
00415
|
SBIN0011841
|
1410
|
27/10/2022
|
Account closed
|
175
|
PB2616001_220722APB_FTO_34091
|
2616001000NRG23220720220130196
|
3385452015
|
22/07/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2616001WL002768
|
00354
|
PUNB0026510
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2616001_271222FTO_95089
|
2616001000NRG23271220220307337
|
7514914237
|
27/12/2022
|
Tarlok Singh
|
Tarlok Singh
|
2616001WL008688
|
00354
|
PUNB0169600
|
1692
|
30/12/2022
|
A/c Blocked or Frozen
|
177
|
PB2616001_170822FTO_42070
|
2616001000NRG20051020210296210
|
4228952033
|
17/08/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2616001WL010838
|
00048
|
BKID0006545
|
1446
|
27/08/2022
|
Account closed
|
178
|
PB2616001_271022FTO_73526
|
2616001000NRG23040720220104877
|
6097730693
|
27/10/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2616001WL002065
|
00468
|
UBIN0912417
|
1410
|
04/11/2022
|
No Such Account
|
179
|
PB2616001_060722FTO_27548
|
2616001000NRG23050720220106324
|
3005433771
|
06/07/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL002102
|
00553
|
INDB0000949
|
1692
|
12/07/2022
|
No Such Account
|
180
|
PB2616001_190922APB_FTO_56849
|
2616001083NRG23190920220194386
|
5937275843
|
19/09/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL004937
|
00354
|
PUNB0169600
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2616001_220622APB_FTO_21131
|
2616001000NRG23210620220075064
|
2559614395
|
22/06/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2616001WL001535
|
00354
|
PUNB0133700
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308714
|
7515282675
|
27/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616001WL008717
|
00354
|
PUNB0026510
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308758
|
7515282631
|
27/12/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2616001WL008717
|
00354
|
PUNB0026510
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308789
|
7515282924
|
27/12/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2616001WL008717
|
00354
|
PUNB0133700
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2616001_010722APB_FTO_25901
|
2616001000NRG23010720220102501
|
2910602023
|
01/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL001987
|
00048
|
BKID0006330
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2616001_110722APB_FTO_29820
|
2616001000NRG23090720220111839
|
3137093801
|
11/07/2022
|
Beeja Singh
|
Beeja Singh
|
2616001WL002260
|
00415
|
SBIN0002464
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2616001_100622APB_FTO_16232
|
2616001000NRG23100620220052609
|
2320393075
|
10/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL001221
|
00354
|
PUNB0026510
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2616001_131222APB_FTO_89999
|
2616001000NRG23121220220279877
|
7321334069
|
13/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL008002
|
00415
|
SBIN0000683
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2616001_140323APB_FTO_113253
|
2616001000NRG23140320230358811
|
0495510214
|
14/03/2023
|
Jaginar Singh
|
Jaginar Singh
|
2616001WL010515
|
00349
|
PSIB0021452
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375405
|
0495352997
|
14/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2616001WL010647
|
00415
|
SBIN0002464
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2616001_140323APB_FTO_113253
|
2616001000NRG23140320230392219
|
0495510197
|
14/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2616001WL010794
|
00349
|
PSIB0000367
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2616001_171022FTO_70490
|
2616001000NRG23171020220236324
|
5955215220
|
17/10/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616001WL006103
|
00554
|
KKBK0004076
|
564
|
27/10/2022
|
A/c Blocked or Frozen
|
193
|
PB2616001_221222APB_FTO_93710
|
2616001000NRG23211220220294616
|
7469848068
|
22/12/2022
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2616001WL008412
|
00415
|
SBIN0002464
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2616001_250422APB_FTO_3742
|
2616001000NRG23220420220008493
|
1088196053
|
25/04/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2616001WL000218
|
00354
|
PUNB0017610
|
282
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2616001_141122FTO_79295
|
2616001000NRG23021120220249281
|
6549169366
|
14/11/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2616001WL0006591
|
00048
|
BKID0006545
|
1128
|
19/11/2022
|
Account closed
|
196
|
PB2616001_061022APB_FTO_66390
|
2616001000NRG23041020220223029
|
5939095829
|
06/10/2022
|
Pargat Singh
|
Pargat Singh
|
2616001WL005677
|
00349
|
PSIB0000115
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2616001_130622FTO_17128
|
2616001000NRG23130620220058052
|
2366611255
|
13/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL001292
|
00354
|
PUNB0026510
|
1410
|
20/06/2022
|
A/c Blocked or Frozen
|
198
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375261
|
0495352999
|
14/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375417
|
0495353064
|
14/03/2023
|
Kamla Devi
|
Kamla Devi
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2616001_180323APB_FTO_115002
|
2616001000NRG23180320230417925
|
0075747974
|
18/03/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2616001WL011070
|
00349
|
PSIB0000517
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2616001_181022APB_FTO_70825
|
2616001000NRG23181020220237437
|
5955311255
|
18/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL006122
|
00354
|
PUNB0181100
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2616001_200323APB_FTO_116017
|
2616001000NRG23200320230422897
|
0075750354
|
20/03/2023
|
GURDEEP Kaur
|
GURDEEP Kaur
|
2616001WL011130
|
00354
|
PUNB0181200
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2616001_270323APB_FTO_119874
|
2616001000NRG23260320230437692
|
N032302E4482C
|
27/03/2023
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2616001WL011383
|
00354
|
PUNB0181100
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2616001_010223APB_FTO_105355
|
2616001000NRG23010220230353627
|
8589187601
|
01/02/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2616001WL010022
|
00048
|
BKID0006330
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2616001_010223APB_FTO_105355
|
2616001000NRG23010220230353637
|
8589187724
|
01/02/2023
|
Reshma Kaur
|
Reshma Kaur
|
2616001WL010022
|
00048
|
BKID0006330
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23140320230393696
|
0495685189
|
15/03/2023
|
Dalip Singh
|
Dalip Singh
|
2616001WL010822
|
00354
|
PUNB0017610
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2616001_230822APB_FTO_44045
|
2616001000NRG23210820220157003
|
4279160636
|
23/08/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2616001WL003742
|
00048
|
BKID0006545
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2616001_270323APB_FTO_119874
|
2616001000NRG23260320230437549
|
N032302E4474D
|
27/03/2023
|
Binder Singh
|
Binder Singh
|
2616001WL011381
|
00089
|
CBIN0280336
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2616001_280922APB_FTO_63024
|
2616001000NRG23280920220212611
|
5938467541
|
28/09/2022
|
MINDO
|
MINDO
|
2616001WL005414
|
00349
|
PSIB0000034
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2616001_010822FTO_36847
|
2616001000NRG23010820220140285
|
3595061126
|
01/08/2022
|
Iqbal Kaur
|
Iqbal Kaur
|
2616001WL003058
|
00354
|
PUNB0026510
|
846
|
04/08/2022
|
No Such Account
|
211
|
PB2616001_060522APB_FTO_6235
|
2616001000NRG23040520220016102
|
2215735536
|
06/05/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL000439
|
00354
|
PUNB0033000
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2616001_070722APB_FTO_28289
|
2616001000NRG23070720220109325
|
3009396942
|
07/07/2022
|
Mander Singh
|
Mander Singh
|
2616001WL002189
|
00354
|
PUNB0761800
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2616001_170622APB_FTO_18781
|
2616001000NRG23170620220064357
|
2514460215
|
17/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL001383
|
00415
|
SBIN0002464
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2616001_180323APB_FTO_115002
|
2616001000NRG23180320230417841
|
0075748189
|
18/03/2023
|
Sonu Ram
|
Sonu Ram
|
2616001WL011070
|
00152
|
HDFC0003299
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2616001_200323APB_FTO_115427
|
2616001000NRG23200320230419059
|
0075752446
|
20/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL011076
|
00045
|
BARB0MUKTSA
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2616001_230822APB_FTO_44045
|
2616001000NRG23210820220156397
|
4279160621
|
23/08/2022
|
Veerpal kaur
|
Veerpal kaur
|
2616001WL003741
|
00354
|
PUNB0133700
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23140320230393200
|
0495684839
|
15/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL010812
|
00078
|
CNRB0003162
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2616001_150323APB_FTO_113679
|
2616001000NRG23140320230393413
|
0495110280
|
15/03/2023
|
MINDO
|
MINDO
|
2616001WL010815
|
00349
|
PSIB0000034
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2616001_170622APB_FTO_18781
|
2616001000NRG23170620220063972
|
2514460650
|
17/06/2022
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2616001WL001382
|
00089
|
CBIN0280336
|
1410
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
220
|
PB2616001_270323APB_FTO_119874
|
2616001000NRG23260320230437544
|
N032302E44712
|
27/03/2023
|
Amandeep kaur
|
Amandeep kaur
|
2616001WL011381
|
00089
|
CBIN0280336
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23140320230394496
|
0495685318
|
15/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616001WL010833
|
00051
|
MAHB0001490
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23140320230395978
|
0495685111
|
15/03/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2616001WL010847
|
00354
|
PUNB0344100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23140320230396205
|
0495684916
|
15/03/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2616001WL010847
|
00089
|
CBIN0280336
|
564
|
03/04/2023
|
Unclaimed/DEAF accounts
|
224
|
PB2616001_160922APB_FTO_56015
|
2616001000NRG23160920220187959
|
5872105760
|
16/09/2022
|
Sumandeep kaur
|
Sumandeep kaur
|
2616001WL004825
|
00048
|
BKID0006330
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2616001_190922APB_FTO_56597
|
2616001000NRG23170920220189417
|
5937280455
|
19/09/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2616001WL004852
|
00349
|
PSIB0000367
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2616001_230922FTO_58899
|
2616001000NRG23230920220207343
|
5937671937
|
23/09/2022
|
Rajveer kaur
|
Rajveer kaur
|
2616001WL005234
|
00354
|
PUNB0181200
|
1128
|
27/10/2022
|
A/c Blocked or Frozen
|
227
|
PB2616001_270323APB_FTO_119874
|
2616001000NRG23250320230436053
|
N032302E447FB
|
27/03/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2616001WL011323
|
00048
|
BKID0006330
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2616001_270323APB_FTO_119874
|
2616001000NRG23260320230437650
|
N032302E44743
|
27/03/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2616001WL011383
|
00354
|
PUNB0181100
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2616001_280922APB_FTO_63024
|
2616001000NRG23280920220212624
|
5938467485
|
28/09/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2616001WL005414
|
00152
|
HDFC0003299
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2616001_300323FTO_122036
|
2616001000NRG23300320230448432
|
0518780570
|
30/03/2023
|
Pal Singh
|
Pal Singh
|
2616001WL011587
|
00048
|
BKID0006330
|
1692
|
03/04/2023
|
No Such Account
|
231
|
PB2616001_010422APB_FTO_230
|
2616001000NRG22010420220458729
|
0829051822
|
01/04/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616001WL012763
|
00415
|
SBIN0011841
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2616001_150323APB_FTO_113679
|
2616001000NRG23140320230396277
|
0495110396
|
15/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616001WL010847
|
00354
|
PUNB0344100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23150320230405329
|
0495685052
|
15/03/2023
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2616001WL010921
|
00354
|
PUNB0181100
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23150320230405361
|
0495684651
|
15/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2616001WL010922
|
00354
|
PUNB0181100
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2616001_181022APB_FTO_70825
|
2616001000NRG23181020220237553
|
5955311244
|
18/10/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2616001WL006129
|
00354
|
PUNB0181100
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2616001_230822APB_FTO_44045
|
2616001000NRG23210820220157032
|
4279160406
|
23/08/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616001WL003747
|
00114
|
UTIB0SMCC01
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2616001_220922FTO_58245
|
2616001000NRG23220920220202700
|
5935506537
|
22/09/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616001WL005120
|
00354
|
PUNB0026510
|
846
|
27/10/2022
|
A/c Blocked or Frozen
|
238
|
PB2616001_251122APB_FTO_83483
|
2616001000NRG23241120220261616
|
|
25/11/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL007346
|
00354
|
PUNB0169600
|
846
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2616001_270622APB_FTO_23811
|
2616001000NRG23270620220092974
|
2896312617
|
27/06/2022
|
Gurdev Singh
|
Gurdev Singh
|
2616001WL001811
|
00354
|
PUNB0017610
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2616001_270922APB_FTO_61707
|
2616001000NRG23270920220210284
|
5937404925
|
27/09/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL005330
|
00354
|
PUNB0169600
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2616001_030123APB_FTO_96910
|
2616001000NRG23030120230317916
|
7854862343
|
03/01/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616001WL008954
|
00045
|
BARB0MUKTSA
|
1128
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
242
|
PB2616001_130422FTO_1892
|
2616001000NRG23130420220002523
|
1156542265
|
13/04/2022
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2616001WL000073
|
00089
|
CBIN0280331
|
1692
|
13/05/2022
|
Account closed
|
243
|
PB2616001_150323APB_FTO_113673
|
2616001000NRG23140320230396278
|
0495500283
|
15/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616001WL010847
|
00354
|
PUNB0344100
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2616001_170822APB_FTO_42023
|
2616001000NRG23170820220153086
|
4229429246
|
17/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL003583
|
00152
|
HDFC0000431
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2616001_180822APB_FTO_42539
|
2616001000NRG23180820220154695
|
4229429871
|
18/08/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616001WL003649
|
00114
|
UTIB0SMCC01
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2616001_220722FTO_34090
|
2616001000NRG23220720220130569
|
3384303665
|
22/07/2022
|
NISHA
|
NISHA
|
2616001WL002778
|
00354
|
PUNB0181200
|
1410
|
29/07/2022
|
No Such Account
|
247
|
PB2616001_270922APB_FTO_61707
|
2616001000NRG23270920220209279
|
5937405104
|
27/09/2022
|
JASMAIL SINGH
|
JASMAIL SINGH
|
2616001WL005294
|
00415
|
SBIN0000683
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2616001_130422FTO_1892
|
2616001000NRG23130420220002560
|
1156542187
|
13/04/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL000073
|
00089
|
CBIN0280331
|
1410
|
13/05/2022
|
No Such Account
|
249
|
PB2616001_140323APB_FTO_112988
|
2616001000NRG23140320230367318
|
0495850017
|
14/03/2023
|
Pala
|
Pala
|
2616001WL010587
|
00415
|
SBIN0009228
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
250
|
PB2616001_140323APB_FTO_112988
|
2616001000NRG23140320230367319
|
0495850018
|
14/03/2023
|
Pala
|
Pala
|
2616001WL010587
|
00415
|
SBIN0009228
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
251
|
PB2616001_140922APB_FTO_55087
|
2616001000NRG23140920220182089
|
5872112110
|
14/09/2022
|
JASKARAN SINGH
|
JASKARAN SINGH
|
2616001WL004688
|
00354
|
PUNB0026510
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2616001_220922FTO_58257
|
2616001000NRG23220920220205237
|
5937677583
|
22/09/2022
|
Baggar Singh
|
Baggar Singh
|
2616001WL005178
|
00048
|
BKID0006330
|
1692
|
27/10/2022
|
No Such Account
|
253
|
PB2616001_150323APB_FTO_113673
|
2616001000NRG23140320230396525
|
0495499736
|
15/03/2023
|
Chindra Kaur
|
Chindra Kaur
|
2616001WL010851
|
00089
|
CBIN0280331
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2616001_160622FTO_18266
|
2616001000NRG23160620220062809
|
2434587108
|
16/06/2022
|
Binder Singh
|
Binder Singh
|
2616001WL001354
|
00032
|
UTIB0000834
|
1692
|
23/06/2022
|
No Such Account
|
255
|
PB2616001_220922FTO_58245
|
2616001000NRG23210920220201987
|
5935506032
|
22/09/2022
|
sukhpreet kaur
|
sukhpreet kaur
|
2616001WL005092
|
00692
|
UJVN0002330
|
282
|
27/10/2022
|
Account Description Does not Tally
|
256
|
PB2616001_030123APB_FTO_96910
|
2616001000NRG23030120230317262
|
7854861649
|
03/01/2023
|
JASSA SINGH
|
JASSA SINGH
|
2616001WL008941
|
00349
|
PSIB0000034
|
1410
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
257
|
PB2616001_051222APB_FTO_86540
|
2616001000NRG23051220220270245
|
7064979113
|
05/12/2022
|
Bhagwan Kaur
|
Bhagwan Kaur
|
2616001WL007675
|
00089
|
CBIN0280336
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2616001_210622FTO_20690
|
2616001000NRG23210620220074368
|
2488229029
|
21/06/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616001WL001531
|
00354
|
PUNB0026510
|
1692
|
25/06/2022
|
A/c Blocked or Frozen
|
259
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341543
|
8313348650
|
27/01/2023
|
Sukhchain kaur
|
Sukhchain kaur
|
2616001WL009735
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2616001_030223FTO_105743
|
2616001000NRG23280120230342556
|
8870384701
|
03/02/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2616001WL0009759
|
00349
|
PSIB0000367
|
1692
|
17/02/2023
|
No Such Account
|
261
|
PB2616001_070622FTO_14170
|
2616001000NRG23010620220032786
|
2215517143
|
07/06/2022
|
Ramu Kaur
|
Ramu Kaur
|
2616001WL000906
|
00415
|
SBIN0003249
|
282
|
11/06/2022
|
No Such Account
|
262
|
PB2616001_100622FTO_16207
|
2616001000NRG23100620220051745
|
2319964136
|
10/06/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616001WL001215
|
00354
|
PUNB0026510
|
846
|
16/06/2022
|
No Such Account
|
263
|
PB2616001_140323APB_FTO_113049
|
2616001000NRG23140320230365589
|
0494946502
|
14/03/2023
|
parmjeet kaur
|
parmjeet kaur
|
2616001WL010573
|
00354
|
PUNB0123400
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2616001_171022APB_FTO_70491
|
2616001000NRG23171020220237037
|
5955306787
|
17/10/2022
|
Sheela Kaur
|
Sheela Kaur
|
2616001WL006113
|
00415
|
SBIN0002464
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2616001_201222APB_FTO_92783
|
2616001000NRG23201220220292213
|
7441642403
|
20/12/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL008322
|
00078
|
CNRB0003162
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2616001_201222APB_FTO_92783
|
2616001000NRG23201220220293016
|
7441641928
|
20/12/2022
|
Bachaan Singh
|
Bachaan Singh
|
2616001WL008337
|
00354
|
PUNB0033000
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341711
|
8313348560
|
27/01/2023
|
Davinder Kaur
|
Davinder Kaur
|
2616001WL009735
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341762
|
8313348586
|
27/01/2023
|
paramjeet kaur
|
paramjeet kaur
|
2616001WL009735
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2616001_270622APB_FTO_23804
|
2616001000NRG23270620220092720
|
2896310383
|
27/06/2022
|
Sumandeep kaur
|
Sumandeep kaur
|
2616001WL001807
|
00048
|
BKID0006330
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2616001_030223FTO_105743
|
2616001000NRG23290120230344800
|
8870384818
|
03/02/2023
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2616001WL0009828
|
00089
|
CBIN0280336
|
1410
|
17/02/2023
|
Account closed
|
271
|
PB2616001_060422APB_FTO_851
|
2616001000NRG22040420220460161
|
1156282849
|
06/04/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616001WL012794
|
00354
|
PUNB0181100
|
538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2616001_030223FTO_105743
|
2616001000NRG23030220230354039
|
8870384690
|
03/02/2023
|
BALKARAN SINGH
|
BALKARAN SINGH
|
2616001WL0010061
|
00089
|
CBIN0280336
|
1128
|
17/02/2023
|
Account closed
|
273
|
PB2616001_200323APB_FTO_115755
|
2616001000NRG23200320230421052
|
0075749781
|
20/03/2023
|
Rajvir Kaur
|
Rajvir Kaur
|
2616001WL011104
|
00349
|
PSIB0000517
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2616001_200622FTO_19915
|
2616001000NRG23200620220069818
|
2484268611
|
20/06/2022
|
Harjeet singh
|
Harjeet singh
|
2616001WL001467
|
00415
|
SBIN0002464
|
1128
|
25/06/2022
|
No Such Account
|
275
|
PB2616001_201222APB_FTO_92783
|
2616001000NRG23201220220293038
|
7441642451
|
20/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL008337
|
00354
|
PUNB0033000
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2616001_220622FTO_21128
|
2616001000NRG23210620220075000
|
2559483388
|
22/06/2022
|
Rajvinder kaur
|
Rajvinder kaur
|
2616001WL001535
|
00354
|
PUNB0133700
|
1692
|
30/06/2022
|
No Such Account
|
277
|
PB2616001_210722APB_FTO_33487
|
2616001000NRG23210720220127550
|
3365290598
|
21/07/2022
|
Balveer Kaur
|
Balveer Kaur
|
2616001WL002700
|
00415
|
SBIN0003249
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2616001_030223FTO_105743
|
2616001000NRG23280120230342806
|
8870384836
|
03/02/2023
|
Resham Singh
|
Resham Singh
|
2616001WL0009770
|
00354
|
PUNB0026510
|
564
|
17/02/2023
|
A/c Blocked or Frozen
|
279
|
PB2616001_051222FTO_87141
|
2616001000NRG23051220220271081
|
7065677625
|
05/12/2022
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2616001WL007684
|
00349
|
PSIB0000517
|
1128
|
10/12/2022
|
Account closed
|
280
|
PB2616001_080922FTO_52716
|
2616001000NRG23080920220174236
|
4742796568
|
08/09/2022
|
ramdeep kaur
|
ramdeep kaur
|
2616001WL004447
|
00045
|
BARB0MUKTSA
|
846
|
16/09/2022
|
A/c Blocked or Frozen
|
281
|
PB2616001_200323APB_FTO_115755
|
2616001000NRG23200320230421160
|
0075749555
|
20/03/2023
|
Saabar Khan
|
Saabar Khan
|
2616001WL011104
|
00176
|
IDIB000M232
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341640
|
8313348511
|
27/01/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2616001WL009735
|
00415
|
SBIN0002464
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341669
|
8313348506
|
27/01/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616001WL009735
|
00415
|
SBIN0002464
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2616001_030223FTO_105743
|
2616001000NRG23280120230342866
|
8870384734
|
03/02/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2616001WL0009782
|
00354
|
PUNB0344400
|
846
|
17/02/2023
|
No Such Account
|
285
|
PB2616001_310323APB_FTO_123830
|
2616001000NRG23310320230453378
|
1488698024
|
31/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2616001WL011705
|
00415
|
SBIN0002464
|
1410
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
286
|
PB2616001_170123FTO_101091
|
2616001000NRG22070920220469873
|
8129813096
|
17/01/2023
|
Rann Singh
|
Rann Singh
|
2616001WL0013212
|
00048
|
BKID0006545
|
1614
|
24/01/2023
|
Account closed
|
287
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23020120230314798
|
7854854756
|
03/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL008889
|
00354
|
PUNB0133700
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2616001_051222FTO_87141
|
2616001000NRG23051220220271328
|
7065677148
|
05/12/2022
|
Komal Kaur
|
Komal Kaur
|
2616001WL007707
|
00349
|
PSIB0021452
|
1692
|
10/12/2022
|
Account closed
|
289
|
PB2616001_140323APB_FTO_113049
|
2616001000NRG23140320230365869
|
0494946275
|
14/03/2023
|
Jala Singh
|
Jala Singh
|
2616001WL010573
|
00354
|
PUNB0123400
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2616001_201222APB_FTO_92783
|
2616001000NRG23201220220292370
|
7441642335
|
20/12/2022
|
Binder Singh
|
Binder Singh
|
2616001WL008325
|
00089
|
CBIN0280336
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2616001_201222APB_FTO_92783
|
2616001000NRG23201220220293104
|
7441641915
|
20/12/2022
|
Gurdev Singh
|
Gurdev Singh
|
2616001WL008337
|
00354
|
PUNB0017610
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2616001_260422APB_FTO_3858
|
2616001000NRG23260420220010486
|
1088164554
|
26/04/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL000283
|
00354
|
PUNB0026510
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341700
|
8313348724
|
27/01/2023
|
Kamla Devi
|
Kamla Devi
|
2616001WL009735
|
00415
|
SBIN0002464
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341749
|
8313348457
|
27/01/2023
|
SANTI DEVI
|
SANTI DEVI
|
2616001WL009735
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2616001_070622FTO_14170
|
2616001000NRG23310520220031671
|
2215517139
|
07/06/2022
|
Dalip Kaur
|
Dalip Kaur
|
2616001WL000887
|
00415
|
SBIN0003249
|
1128
|
11/06/2022
|
No Such Account
|
296
|
PB2616001_070622FTO_14170
|
2616001000NRG23310520220031694
|
2215517408
|
07/06/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2616001WL000887
|
00349
|
PSIB0021284
|
564
|
11/06/2022
|
No Such Account
|
297
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23020120230315109
|
7854854716
|
03/01/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2616001WL008889
|
00354
|
PUNB0133700
|
1692
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
298
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23030120230316922
|
7854854362
|
03/01/2023
|
Binder Singh
|
Binder Singh
|
2616001WL008939
|
00089
|
CBIN0280336
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23030120230317304
|
7854854512
|
03/01/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL008943
|
00415
|
SBIN0003249
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414470
|
0495321809
|
17/03/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616001WL010999
|
00354
|
PUNB0017610
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2616001_090622FTO_15194
|
2616001000NRG23090620220044184
|
2291191140
|
09/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616001WL001134
|
00354
|
PUNB0181200
|
564
|
15/06/2022
|
No Such Account
|
302
|
PB2616001_230622APB_FTO_21860
|
2616001000NRG23230620220080490
|
2607641584
|
23/06/2022
|
JOGA SINGH
|
JOGA SINGH
|
2616001WL001624
|
00354
|
PUNB0169600
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2616001_240323APB_FTO_118670
|
2616001000NRG23240320230434770
|
0312573752
|
24/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL011297
|
00045
|
BARB0MUKTSA
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344511
|
8313461240
|
29/01/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2616001WL009827
|
140001
|
|
1410
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
305
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344628
|
8313461208
|
29/01/2023
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL009827
|
00089
|
CBIN0280336
|
1410
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
306
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448117
|
0518840935
|
30/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2616001WL011584
|
00354
|
PUNB0026510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448139
|
0518840810
|
30/03/2023
|
BUTTA SINGH
|
BUTTA SINGH
|
2616001WL011584
|
00354
|
PUNB0026510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448334
|
0518840794
|
30/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2616001WL011585
|
00691
|
IPOS0000001
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414241
|
0495321764
|
17/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL010998
|
00354
|
PUNB0017610
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414279
|
0495321718
|
17/03/2023
|
RANI KAUR
|
RANI KAUR
|
2616001WL010998
|
00354
|
PUNB0017610
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2616001_080922APB_FTO_52734
|
2616001000NRG23080920220174358
|
4740984356
|
08/09/2022
|
sukhdeep kaur
|
sukhdeep kaur
|
2616001WL004448
|
00048
|
BKID0006330
|
846
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2616001_080922APB_FTO_52734
|
2616001000NRG23080920220174400
|
4740984207
|
08/09/2022
|
Gurnam kaur
|
Gurnam kaur
|
2616001WL004448
|
00349
|
PSIB0021284
|
1128
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2616001_130622APB_FTO_17008
|
2616001000NRG23130620220057868
|
2367451223
|
13/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL001289
|
00354
|
PUNB0181100
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2616001_180123APB_FTO_101208
|
2616001000NRG23160120230329692
|
8130638592
|
18/01/2023
|
Jagseer Singh
|
Jagseer Singh
|
2616001WL009358
|
00048
|
BKID0006330
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2616001_221222APB_FTO_93704
|
2616001000NRG23221220220298578
|
7469862765
|
22/12/2022
|
Misro Devi
|
Misro Devi
|
2616001WL008494
|
00349
|
PSIB0000517
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2616001_240323APB_FTO_118670
|
2616001000NRG23240320230434757
|
0312573531
|
24/03/2023
|
Jaginar Singh
|
Jaginar Singh
|
2616001WL011296
|
00349
|
PSIB0021452
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2616001_070622APB_FTO_14184
|
2616001000NRG23270520220028729
|
2215722633
|
07/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL000825
|
00354
|
PUNB0026510
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2616001_170822FTO_42071
|
2616001000NRG19220220220279494
|
4231659347
|
17/08/2022
|
GAMDOO SINGH
|
GAMDOO SINGH
|
2616001WL007262
|
00078
|
CNRB0003162
|
1200
|
27/08/2022
|
Unclaimed/DEAF accounts
|
319
|
PB2616001_010422FTO_109
|
2616001000NRG22310320220453451
|
0831982182
|
01/04/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL012700
|
00045
|
BARB0MUKTSA
|
1345
|
04/05/2022
|
No Such Account
|
320
|
PB2616001_030722FTO_26427
|
2616001000NRG23030720220104237
|
2913408607
|
03/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL0002031
|
00354
|
PUNB0026510
|
1410
|
08/07/2022
|
A/c Blocked or Frozen
|
321
|
PB2616001_030722FTO_26427
|
2616001000NRG23030720220104345
|
2913408597
|
03/07/2022
|
Binder Singh
|
Binder Singh
|
2616001WL0002047
|
00468
|
UBIN0912417
|
1692
|
08/07/2022
|
No Such Account
|
322
|
PB2616001_130822APB_FTO_41267
|
2616001000NRG23120820220150416
|
4118736065
|
13/08/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL003484
|
00354
|
PUNB0026510
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2616001_300822APB_FTO_49011
|
2616001000NRG23300820220164914
|
4419290381
|
30/08/2022
|
parmjeet kaur
|
parmjeet kaur
|
2616001WL004098
|
00354
|
PUNB0026510
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2616001_110123FTO_99455
|
2616001090NRG23021220220268339
|
8086781606
|
11/01/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2616001WL0007646
|
00354
|
PUNB0033000
|
846
|
20/01/2023
|
No Such Account
|
325
|
PB2616001_060522FTO_6215
|
2616001000NRG23060520220017164
|
2215517843
|
06/05/2022
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2616001WL000478
|
00354
|
PUNB0017610
|
564
|
11/06/2022
|
No Such Account
|
326
|
PB2616001_130822APB_FTO_41267
|
2616001000NRG23120820220150559
|
4118736197
|
13/08/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL003493
|
00415
|
SBIN0003249
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2616001_170822APB_FTO_42062
|
2616001000NRG23170820220153497
|
4229431432
|
17/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL003603
|
00152
|
HDFC0000431
|
564
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2616001_230822FTO_44049
|
2616001000NRG23180820220154531
|
4278690713
|
23/08/2022
|
PALI SINGH
|
PALI SINGH
|
2616001WL0003640
|
00165
|
IBKL0001650
|
846
|
30/08/2022
|
Account closed
|
329
|
PB2616001_300822APB_FTO_49011
|
2616001000NRG23300820220164744
|
4419290434
|
30/08/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616001WL004098
|
00354
|
PUNB0133700
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2616001_130422APB_FTO_1903
|
2616001035NRG23130420220003156
|
1156278975
|
13/04/2022
|
RATAN SINGH
|
RATAN SINGH
|
2616001WL000081
|
00089
|
CBIN0280331
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2616001_100622FTO_15997
|
2616001000NRG23100620220050224
|
2321467827
|
10/06/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2616001WL001204
|
00415
|
SBIN0002464
|
1128
|
16/06/2022
|
No Such Account
|
332
|
PB2616001_110123FTO_99455
|
2616001000NRG23110120230326838
|
8086781516
|
11/01/2023
|
sukhdeep kaur
|
sukhdeep kaur
|
2616001WL0009252
|
00048
|
BKID0006330
|
564
|
20/01/2023
|
Account closed
|
333
|
PB2616001_130822APB_FTO_41267
|
2616001000NRG23120820220150427
|
4118736069
|
13/08/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL003485
|
00354
|
PUNB0026510
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2616001_130822APB_FTO_41267
|
2616001000NRG23120820220150701
|
4118736096
|
13/08/2022
|
Harwinder Singh
|
Harwinder Singh
|
2616001WL003502
|
00354
|
PUNB0133700
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2616001_251122FTO_83482
|
2616001000NRG23241120220261698
|
|
25/11/2022
|
Amarjeet Singh
|
Amarjeet Singh
|
2616001WL007349
|
00468
|
UBIN0535494
|
1692
|
02/12/2022
|
Account closed
|
336
|
PB2616001_250822APB_FTO_47115
|
2616001000NRG23250820220161283
|
4315034692
|
25/08/2022
|
BINDERPAL KAUR
|
BINDERPAL KAUR
|
2616001WL003931
|
00462
|
UCBA0002436
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2616001_250822APB_FTO_47115
|
2616001000NRG23250820220161345
|
4315034583
|
25/08/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2616001WL003932
|
00114
|
UTIB0SMCC01
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2616001_110123FTO_99455
|
2616001000NRG23110120230326843
|
8086781613
|
11/01/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2616001WL0009255
|
00349
|
PSIB0000517
|
1410
|
20/01/2023
|
No Such Account
|
339
|
PB2616001_140922APB_FTO_55041
|
2616001000NRG23140920220181577
|
5872111640
|
14/09/2022
|
Beeja Singh
|
Beeja Singh
|
2616001WL004682
|
00415
|
SBIN0002464
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344286
|
8313461260
|
29/01/2023
|
Balwinder kaur
|
Balwinder kaur
|
2616001WL009825
|
00354
|
PUNB0133700
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344550
|
8313461327
|
29/01/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2616001WL009827
|
00089
|
CBIN0280336
|
846
|
01/02/2023
|
Account closed
|
342
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344689
|
8313461227
|
29/01/2023
|
Chinder Kaur
|
Chinder Kaur
|
2616001WL009827
|
00089
|
CBIN0280336
|
1410
|
01/02/2023
|
Account closed
|
343
|
PB2616001_300123APB_FTO_104566
|
2616001000NRG23300120230350544
|
8315463564
|
30/01/2023
|
Naseeb kaur
|
Naseeb kaur
|
2616001WL009955
|
00089
|
CBIN0280336
|
1692
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
344
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448186
|
0518841096
|
30/03/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2616001WL011584
|
00354
|
PUNB0133700
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448446
|
0518841055
|
30/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2616001WL011587
|
00048
|
BKID0006330
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414411
|
0495321719
|
17/03/2023
|
RANI KAUR
|
RANI KAUR
|
2616001WL010999
|
00354
|
PUNB0017610
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414422
|
0495321865
|
17/03/2023
|
RANI
|
RANI
|
2616001WL010999
|
00354
|
PUNB0017610
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2616001_070422APB_FTO_950
|
2616001000NRG22070420220463485
|
1157715896
|
07/04/2022
|
Gurjant Singh
|
Gurjant Singh
|
2616001WL012843
|
00114
|
UTIB0SMCC01
|
807
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2616001_031022APB_FTO_65586
|
2616001000NRG23031020220220844
|
5939099024
|
03/10/2022
|
PAL SINGH
|
PAL SINGH
|
2616001WL005642
|
00089
|
CBIN0280336
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
350
|
PB2616001_130822FTO_41266
|
2616001000NRG23120820220150408
|
4118404543
|
13/08/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616001WL003484
|
00354
|
PUNB0026510
|
1692
|
24/08/2022
|
No Such Account
|
351
|
PB2616001_130622APB_FTO_17008
|
2616001000NRG23130620220057813
|
2367451230
|
13/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616001WL001289
|
00354
|
PUNB0181100
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2616001_260422APB_FTO_3844
|
2616001000NRG23250420220009800
|
1088171469
|
26/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL000265
|
00349
|
PSIB0000115
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2616001_070622APB_FTO_14184
|
2616001000NRG23270520220028730
|
2215722634
|
07/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL000825
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344658
|
8313461111
|
29/01/2023
|
Gokal Chand
|
Gokal Chand
|
2616001WL009827
|
00089
|
CBIN0280336
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230447996
|
0518841133
|
30/03/2023
|
kulwant kaur
|
kulwant kaur
|
2616001WL011583
|
00354
|
PUNB0026510
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414473
|
0495321767
|
17/03/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2616001WL010999
|
00354
|
PUNB0017610
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2616001_070622FTO_14153
|
2616001000NRG23060620220035714
|
2215184555
|
07/06/2022
|
Halwinder Kaur
|
Halwinder Kaur
|
2616001WL000978
|
00045
|
BARB0MUKTSA
|
1692
|
11/06/2022
|
A/c Blocked or Frozen
|
358
|
PB2616001_090622FTO_15385
|
2616001000NRG23090620220045726
|
2291200832
|
09/06/2022
|
Mahinder Singh
|
Mahinder Singh
|
2616001WL001155
|
00354
|
PUNB0123400
|
564
|
15/06/2022
|
No Such Account
|
359
|
PB2616001_120822APB_FTO_40861
|
2616001000NRG23100820220147823
|
4118729244
|
12/08/2022
|
Mahinder Singh
|
Mahinder Singh
|
2616001WL003371
|
00078
|
CNRB0003162
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2616001_221222APB_FTO_93710
|
2616001000NRG23211220220294164
|
7469848016
|
22/12/2022
|
JASKARAN SINGH
|
JASKARAN SINGH
|
2616001WL008393
|
00349
|
PSIB0000367
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2616001_220922APB_FTO_58206
|
2616001000NRG23220920220203952
|
5937755976
|
22/09/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2616001WL005141
|
00152
|
HDFC0003299
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2616001_100622APB_FTO_16232
|
2616001000NRG23100620220052717
|
2320393052
|
10/06/2022
|
Kaku Singh
|
Kaku Singh
|
2616001WL001221
|
00354
|
PUNB0026510
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2616001_140922FTO_55040
|
2616001000NRG23120920220176281
|
5872025357
|
14/09/2022
|
Parwinder Kaur
|
Parwinder Kaur
|
2616001WL004549
|
00165
|
IBKL0001650
|
1410
|
21/10/2022
|
No Such Account
|
364
|
PB2616001_130223APB_FTO_106733
|
2616001000NRG23130220230354535
|
8952244436
|
13/02/2023
|
JASMAIL SINGH
|
JASMAIL SINGH
|
2616001WL010169
|
00415
|
SBIN0000683
|
564
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375244
|
0495352944
|
14/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375328
|
0495352958
|
14/03/2023
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375357
|
0495353053
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375474
|
0495352983
|
14/03/2023
|
karamjeet kaur
|
karamjeet kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308238
|
7515283016
|
27/12/2022
|
GURMAN KAUR
|
GURMAN KAUR
|
2616001WL008708
|
00051
|
MAHB0001490
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308828
|
7515282703
|
27/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616001WL008717
|
00691
|
IPOS0000001
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2616001_170622APB_FTO_18903
|
2616001066NRG23170620220065306
|
2514458580
|
17/06/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2616001WL001392
|
00045
|
BARB0MUKTSA
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2616001_010722APB_FTO_25901
|
2616001000NRG23010720220102295
|
2910601682
|
01/07/2022
|
Jeeta Singh
|
Jeeta Singh
|
2616001WL001982
|
00354
|
PUNB0033000
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2616001_141122FTO_79295
|
2616001000NRG23021120220249280
|
6549169367
|
14/11/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2616001WL0006591
|
00048
|
BKID0006545
|
564
|
19/11/2022
|
Account closed
|
374
|
PB2616001_070622APB_FTO_14150
|
2616001000NRG23070620220037540
|
2215720109
|
07/06/2022
|
Naseeb kaur
|
Naseeb kaur
|
2616001WL001017
|
00089
|
CBIN0280336
|
564
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
375
|
PB2616001_070622APB_FTO_14150
|
2616001000NRG23070620220037621
|
2215720096
|
07/06/2022
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL001017
|
00089
|
CBIN0280336
|
1692
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
376
|
PB2616001_100123APB_FTO_99203
|
2616001000NRG23090120230324985
|
7881240116
|
10/01/2023
|
Jeeta Singh
|
Jeeta Singh
|
2616001WL009122
|
00354
|
PUNB0033000
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375437
|
0495353003
|
14/03/2023
|
Davinder Kaur
|
Davinder Kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375630
|
0495353091
|
14/03/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2616001_120822APB_FTO_40861
|
2616001000NRG23120820220149247
|
4118729405
|
12/08/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
2616001WL003430
|
00354
|
PUNB0033000
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2616001_130622APB_FTO_17008
|
2616001000NRG23130620220057827
|
2367451221
|
13/06/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2616001WL001289
|
00354
|
PUNB0181100
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2616001_140323FTO_113217
|
2616001000NRG23140320230361946
|
0494175268
|
14/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL010546
|
00045
|
BARB0MUKTSA
|
1692
|
03/04/2023
|
Account closed
|
382
|
PB2616001_140323FTO_113217
|
2616001000NRG23140320230363037
|
0494175348
|
14/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2616001WL010556
|
00415
|
SBIN0002464
|
1692
|
03/04/2023
|
Account closed
|
383
|
PB2616001_140922APB_FTO_54644
|
2616001000NRG23140920220179456
|
5872101135
|
14/09/2022
|
JASSA SINGH
|
JASSA SINGH
|
2616001WL004628
|
00349
|
PSIB0000034
|
1410
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
384
|
PB2616001_220422APB_FTO_3404
|
2616001000NRG23210420220007667
|
1088194547
|
22/04/2022
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2616001WL000198
|
00349
|
PSIB0000367
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2616001_280422APB_FTO_4601
|
2616001000NRG23280420220013424
|
1088166765
|
28/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL000347
|
00415
|
SBIN0002464
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344534
|
8313461219
|
29/01/2023
|
SAHIAB SINGH
|
SAHIAB SINGH
|
2616001WL009827
|
00089
|
CBIN0280336
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2616001_300922APB_FTO_64465
|
2616001000NRG23290920220216281
|
5939120118
|
30/09/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL005545
|
00354
|
PUNB0133700
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2616001_300123APB_FTO_104566
|
2616001000NRG23300120230350560
|
8315463571
|
30/01/2023
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL009955
|
00089
|
CBIN0280336
|
1692
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
389
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448444
|
0518841056
|
30/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2616001WL011587
|
00048
|
BKID0006330
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414305
|
0495321914
|
17/03/2023
|
Kindder Kaur
|
Kindder Kaur
|
2616001WL010998
|
00354
|
PUNB0033000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414353
|
0495321808
|
17/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616001WL010998
|
00354
|
PUNB0017610
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414484
|
0495321828
|
17/03/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2616001WL010999
|
00354
|
PUNB0017610
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2616001_130822FTO_41266
|
2616001000NRG23120820220150674
|
4118404418
|
13/08/2022
|
Papi Kaur
|
Papi Kaur
|
2616001WL003498
|
00078
|
CNRB0003162
|
1692
|
24/08/2022
|
No Such Account
|
394
|
PB2616001_240323APB_FTO_118670
|
2616001000NRG23230320230434154
|
0312573551
|
24/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616001WL011286
|
00051
|
MAHB0001490
|
1128
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
395
|
PB2616001_070622APB_FTO_14184
|
2616001000NRG23270520220028819
|
2215722691
|
07/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL000825
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344211
|
8313460915
|
29/01/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2616001WL009824
|
00045
|
BARB0MUKTSA
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2616001_070622APB_FTO_14184
|
2616001000NRG23300520220029964
|
2215722808
|
07/06/2022
|
Amandeep Kaur Wo Lakhwinder Singh
|
Amandeep Kaur Wo Lakhwinder Singh
|
2616001WL000851
|
00354
|
PUNB0133700
|
1692
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
398
|
PB2616001_130822APB_FTO_41267
|
2616001000NRG23120820220150857
|
4118736254
|
13/08/2022
|
Arjan Singh
|
Arjan Singh
|
2616001WL003513
|
00468
|
UBIN0819638
|
282
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2616001_110123FTO_99455
|
2616001000NRG23161220220285059
|
8086781528
|
11/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2616001WL0008188
|
00089
|
CBIN0280331
|
1692
|
20/01/2023
|
Account closed
|
400
|
PB2616001_230822FTO_44049
|
2616001000NRG23200820220156038
|
4278690756
|
23/08/2022
|
Seebo Kaur
|
Seebo Kaur
|
2616001WL0003713
|
00354
|
PUNB0026510
|
1410
|
30/08/2022
|
A/c Blocked or Frozen
|
401
|
PB2616001_251122FTO_83482
|
2616001000NRG23221120220259041
|
|
25/11/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2616001WL007188
|
00415
|
SBIN0011841
|
1692
|
02/12/2022
|
Account closed
|
402
|
PB2616001_250822APB_FTO_47115
|
2616001000NRG23250820220161394
|
4315034710
|
25/08/2022
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL003935
|
00349
|
PSIB0000034
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2616001_010422APB_FTO_169
|
2616001000NRG22010420220457953
|
0832210113
|
01/04/2022
|
JASMAIL SINGH
|
JASMAIL SINGH
|
2616001WL012758
|
00415
|
SBIN0000683
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2616001_010822FTO_36845
|
2616001000NRG23010820220139988
|
3595060331
|
01/08/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2616001WL003045
|
00468
|
UBIN0912417
|
846
|
04/08/2022
|
No Such Account
|
405
|
PB2616001_110123FTO_99455
|
2616001000NRG23011220220267112
|
8086781524
|
11/01/2023
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2616001WL0007595
|
00089
|
CBIN0280331
|
1410
|
20/01/2023
|
Account closed
|
406
|
PB2616001_110123FTO_99455
|
2616001000NRG23110120230326844
|
8086781614
|
11/01/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2616001WL0009255
|
00349
|
PSIB0000517
|
1692
|
20/01/2023
|
No Such Account
|
407
|
PB2616001_130422APB_FTO_1879
|
2616001000NRG23120420220000747
|
1156277910
|
13/04/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL000026
|
00354
|
PUNB0033000
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2616001_170822APB_FTO_42062
|
2616001000NRG23170820220153496
|
4229431431
|
17/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL003603
|
00152
|
HDFC0000431
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2616001_230822FTO_44049
|
2616001000NRG23200820220156184
|
4278690740
|
23/08/2022
|
Iqbal Kaur
|
Iqbal Kaur
|
2616001WL0003731
|
00354
|
PUNB0026510
|
1692
|
30/08/2022
|
No Such Account
|
410
|
PB2616001_010422APB_FTO_215
|
2616001000NRG22010420220456138
|
0829048188
|
01/04/2022
|
Baljeet kaur
|
Baljeet kaur
|
2616001WL012751
|
00354
|
PUNB0123400
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2616001_130822APB_FTO_41267
|
2616001000NRG23120820220150454
|
4118735982
|
13/08/2022
|
Harbans Lal
|
Harbans Lal
|
2616001WL003487
|
00415
|
SBIN0002464
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2616001_230822FTO_44049
|
2616001000NRG23190820220155814
|
4278690753
|
23/08/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616001WL0003707
|
00354
|
PUNB0026510
|
846
|
30/08/2022
|
A/c Blocked or Frozen
|
413
|
PB2616001_230822FTO_44049
|
2616001000NRG23200820220156161
|
4278690754
|
23/08/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616001WL0003719
|
00354
|
PUNB0026510
|
1692
|
30/08/2022
|
No Such Account
|
414
|
PB2616001_300822APB_FTO_49011
|
2616001000NRG23300820220164729
|
4419290386
|
30/08/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616001WL004098
|
00354
|
PUNB0026510
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2616001_010422APB_FTO_215
|
2616001000NRG22310320220454592
|
0829047941
|
01/04/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616001WL012730
|
00048
|
BKID0006545
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2616001_080223APB_FTO_106287
|
2616001000NRG23080220230354198
|
8870940382
|
08/02/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2616001WL010110
|
00415
|
SBIN0002464
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2616001_110123FTO_99455
|
2616001000NRG23110120230326825
|
8086781563
|
11/01/2023
|
RANI KAUR
|
RANI KAUR
|
2616001WL0009247
|
00349
|
PSIB0000367
|
650
|
20/01/2023
|
Account closed
|
418
|
PB2616001_130422APB_FTO_1879
|
2616001000NRG23120420220000832
|
1156277906
|
13/04/2022
|
RAM SINGH
|
RAM SINGH
|
2616001WL000027
|
00349
|
PSIB0000034
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414278
|
0495321819
|
17/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616001WL010998
|
00354
|
PUNB0017610
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2616001_120822APB_FTO_40861
|
2616001000NRG23050820220144834
|
4118729601
|
12/08/2022
|
Harbans Lal
|
Harbans Lal
|
2616001WL003279
|
00415
|
SBIN0002464
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2616001_140922APB_FTO_54644
|
2616001000NRG23130920220178495
|
5872101429
|
14/09/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2616001WL004606
|
00349
|
PSIB0000367
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2616001_140323FTO_113217
|
2616001000NRG23140320230361945
|
0494175269
|
14/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL010546
|
00045
|
BARB0MUKTSA
|
1692
|
03/04/2023
|
Account closed
|
423
|
PB2616001_140922FTO_55085
|
2616001000NRG23140920220182001
|
5871951539
|
14/09/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616001WL004688
|
00354
|
PUNB0026510
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
424
|
PB2616001_160622FTO_17942
|
2616001000NRG23150620220060744
|
2434584218
|
16/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2616001WL001324
|
00354
|
PUNB0003410
|
846
|
23/06/2022
|
No Such Account
|
425
|
PB2616001_170323APB_FTO_114756
|
2616001000NRG23160320230415082
|
0495321600
|
17/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616001WL011003
|
00349
|
PSIB0000034
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2616001_220422FTO_3360
|
2616001000NRG23190420220006001
|
1087990327
|
22/04/2022
|
RAM SINGH..
|
RAM SINGH..
|
2616001WL000150
|
00349
|
PSIB0021452
|
1410
|
12/05/2022
|
Account closed
|
427
|
PB2616001_200323APB_FTO_115757
|
2616001000NRG23200320230420124
|
0075748982
|
20/03/2023
|
ROOP KAUR
|
ROOP KAUR
|
2616001WL011092
|
00415
|
SBIN0002464
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2616001_240323APB_FTO_118670
|
2616001000NRG23230320230433446
|
0312573315
|
24/03/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2616001WL011276
|
00468
|
UBIN0535494
|
846
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
429
|
PB2616001_240323APB_FTO_118670
|
2616001000NRG23230320230434153
|
0312573550
|
24/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616001WL011286
|
00051
|
MAHB0001490
|
1692
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
430
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344294
|
8313461374
|
29/01/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616001WL009825
|
00354
|
PUNB0133700
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344355
|
8313461371
|
29/01/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL009825
|
00354
|
PUNB0133700
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448228
|
0518840773
|
30/03/2023
|
Harpal Kaur
|
Harpal Kaur
|
2616001WL011585
|
00354
|
PUNB0026510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414274
|
0495321541
|
17/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616001WL010998
|
00468
|
UBIN0819638
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2616001_180123APB_FTO_101208
|
2616001000NRG23110120230327696
|
8130638815
|
18/01/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2616001WL009295
|
00415
|
SBIN0002464
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2616001_240323APB_FTO_118670
|
2616001000NRG23230320230433445
|
0312573314
|
24/03/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2616001WL011276
|
00468
|
UBIN0535494
|
846
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
436
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344520
|
8313460946
|
29/01/2023
|
Naseeb kaur
|
Naseeb kaur
|
2616001WL009827
|
00089
|
CBIN0280336
|
1410
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
437
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448237
|
0518840990
|
30/03/2023
|
Shinder KAUR
|
Shinder KAUR
|
2616001WL011585
|
00354
|
PUNB0026510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448282
|
0518841134
|
30/03/2023
|
kulwant kaur
|
kulwant kaur
|
2616001WL011585
|
00354
|
PUNB0026510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2616001_100622FTO_16207
|
2616001000NRG23100620220051746
|
2319964137
|
10/06/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2616001WL001215
|
00354
|
PUNB0026510
|
846
|
16/06/2022
|
No Such Account
|
440
|
PB2616001_100622FTO_16207
|
2616001000NRG23100620220051820
|
2319963807
|
10/06/2022
|
kastori
|
kastori
|
2616001WL001215
|
00354
|
PUNB0026510
|
1692
|
16/06/2022
|
No Such Account
|
441
|
PB2616001_140323APB_FTO_113049
|
2616001000NRG23140320230365588
|
0494946501
|
14/03/2023
|
parmjeet kaur
|
parmjeet kaur
|
2616001WL010573
|
00354
|
PUNB0123400
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2616001_200323APB_FTO_115755
|
2616001000NRG23200320230421050
|
0075749780
|
20/03/2023
|
Rajvir Kaur
|
Rajvir Kaur
|
2616001WL011104
|
00349
|
PSIB0000517
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2616001_210722APB_FTO_33487
|
2616001000NRG23200720220124931
|
3365290506
|
21/07/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL002631
|
00354
|
PUNB0133700
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2616001_201222APB_FTO_92783
|
2616001000NRG23201220220292365
|
7441642253
|
20/12/2022
|
Amandeep kaur
|
Amandeep kaur
|
2616001WL008325
|
00089
|
CBIN0280336
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2616001_210622APB_FTO_20429
|
2616001000NRG23210620220071551
|
2488345172
|
21/06/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616001WL001505
|
00354
|
PUNB0033000
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2616001_220622FTO_21128
|
2616001000NRG23210620220075388
|
2559483338
|
22/06/2022
|
Tarsem Singh
|
Tarsem Singh
|
2616001WL001535
|
00354
|
PUNB0133700
|
282
|
30/06/2022
|
No Such Account
|
447
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341086
|
8313348387
|
27/01/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2616001WL009730
|
00415
|
SBIN0002464
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341943
|
8313348695
|
27/01/2023
|
Jasveer Singh
|
Jasveer Singh
|
2616001WL009737
|
00354
|
PUNB0169600
|
1128
|
01/02/2023
|
Account closed
|
449
|
PB2616001_130922FTO_54088
|
2616001000NRG23270820220162764
|
5871929936
|
13/09/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL0003981
|
00415
|
SBIN0002464
|
564
|
21/10/2022
|
No Such Account
|
450
|
PB2616001_030223FTO_105743
|
2616001000NRG23280120230342555
|
8870384700
|
03/02/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2616001WL0009759
|
00349
|
PSIB0000367
|
1692
|
17/02/2023
|
No Such Account
|
451
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23030120230317756
|
7854854721
|
03/01/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2616001WL008948
|
00354
|
PUNB0169600
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2616001_100622FTO_16128
|
2616001000NRG23100620220050989
|
2319962577
|
10/06/2022
|
Angrej Kaur
|
Angrej Kaur
|
2616001WL001213
|
00048
|
BKID0006330
|
564
|
16/06/2022
|
No Such Account
|
453
|
PB2616001_110123APB_FTO_99460
|
2616001000NRG23110120230327076
|
8086909065
|
11/01/2023
|
Pala
|
Pala
|
2616001WL009275
|
00415
|
SBIN0009228
|
950
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
454
|
PB2616001_210722APB_FTO_33487
|
2616001000NRG23200720220125272
|
3365290401
|
21/07/2022
|
Harbans Lall
|
Harbans Lall
|
2616001WL002637
|
00415
|
SBIN0000683
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2616001_201222APB_FTO_92783
|
2616001000NRG23201220220292364
|
7441642234
|
20/12/2022
|
Bhagwan Kaur
|
Bhagwan Kaur
|
2616001WL008325
|
00089
|
CBIN0280336
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2616001_201222APB_FTO_92783
|
2616001000NRG23201220220292994
|
7441642157
|
20/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL008337
|
00354
|
PUNB0123400
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2616001_270622APB_FTO_23804
|
2616001000NRG23270620220092683
|
2896310352
|
27/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL001807
|
00048
|
BKID0006330
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2616001_130922FTO_54088
|
2616001000NRG23270820220162765
|
5871929935
|
13/09/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL0003981
|
00415
|
SBIN0002464
|
1128
|
21/10/2022
|
No Such Account
|
459
|
PB2616001_030223FTO_105743
|
2616001000NRG23290120230344798
|
8870384816
|
03/02/2023
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2616001WL0009828
|
00089
|
CBIN0280336
|
282
|
17/02/2023
|
Account closed
|
460
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309243
|
7515285360
|
27/12/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616001WL008729
|
00415
|
SBIN0002464
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2616001_071022APB_FTO_67240
|
2616001000NRG23071020220226881
|
5939057769
|
07/10/2022
|
BINDER KAUR
|
BINDER KAUR
|
2616001WL005828
|
00349
|
PSIB0000034
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2616001_070622FTO_14189
|
2616001000NRG23270520220028981
|
2215516735
|
07/06/2022
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2616001WL000825
|
00354
|
PUNB0026510
|
564
|
11/06/2022
|
No Such Account
|
463
|
PB2616001_271222APB_FTO_95090
|
2616001000NRG23271220220307195
|
7515218608
|
27/12/2022
|
KAKU SINGH
|
KAKU SINGH
|
2616001WL008682
|
00354
|
PUNB0026510
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309300
|
7515285390
|
27/12/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2616001WL008729
|
00415
|
SBIN0002464
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309234
|
7515285410
|
27/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616001WL008729
|
00415
|
SBIN0002464
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309317
|
7515285243
|
27/12/2022
|
paramjeet kaur
|
paramjeet kaur
|
2616001WL008729
|
00415
|
SBIN0002464
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2616001_080422APB_FTO_1127
|
2616001000NRG22070420220463758
|
1156277989
|
08/04/2022
|
Parabhdeep Singh
|
Parabhdeep Singh
|
2616001WL012848
|
00078
|
CNRB0003162
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2616001_050922APB_FTO_50950
|
2616001000NRG23030920220167248
|
4650160488
|
05/09/2022
|
Harwinder Singh
|
Harwinder Singh
|
2616001WL004195
|
00354
|
PUNB0133700
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2616001_080622APB_FTO_14922
|
2616001000NRG23080620220041522
|
2224772027
|
08/06/2022
|
SUKHWANT SINGH
|
SUKHWANT SINGH
|
2616001WL001098
|
00354
|
PUNB0761800
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2616001_220323APB_FTO_117305
|
2616001000NRG23210320230427580
|
0278037869
|
22/03/2023
|
Jaspal kaur
|
Jaspal kaur
|
2616001WL011182
|
00354
|
PUNB0026510
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2616001_210922APB_FTO_57781
|
2616001000NRG23210920220201728
|
5937745954
|
21/09/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2616001WL005089
|
00354
|
PUNB0133700
|
564
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
472
|
PB2616001_070622FTO_14189
|
2616001000NRG23270520220028876
|
2215516753
|
07/06/2022
|
Pritam Singh
|
Pritam Singh
|
2616001WL000825
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
No Such Account
|
473
|
PB2616001_280223APB_FTO_108580
|
2616001000NRG23280220230356478
|
0495364023
|
28/02/2023
|
GURDEEP Kaur
|
GURDEEP Kaur
|
2616001WL010364
|
00354
|
PUNB0181200
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2616001_021222APB_FTO_86002
|
2616001012NRG23011220220266832
|
7064969198
|
02/12/2022
|
BINDER KAUR
|
BINDER KAUR
|
2616001WL007574
|
00349
|
PSIB0000034
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2616001_010223FTO_105352
|
2616001000NRG23010220230353640
|
8588966871
|
01/02/2023
|
manpreet
|
manpreet
|
2616001WL010022
|
00048
|
BKID0006330
|
1128
|
08/02/2023
|
Account closed
|
476
|
PB2616001_150323FTO_113638
|
2616001000NRG23140320230396158
|
0494098070
|
15/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2616001WL010847
|
00354
|
PUNB0344100
|
1410
|
03/04/2023
|
No Such Account
|
477
|
PB2616001_220922FTO_58357
|
2616001000NRG23220920220206044
|
5937663196
|
22/09/2022
|
Ranjit singh
|
Ranjit singh
|
2616001WL005195
|
00415
|
SBIN0002464
|
846
|
27/10/2022
|
Account closed
|
478
|
PB2616001_010422FTO_205
|
2616001093NRG22010420220456970
|
0828824166
|
01/04/2022
|
Jagseer Singh
|
Jagseer Singh
|
2616001WL012753
|
00045
|
BARB0MUKTSA
|
1614
|
04/05/2022
|
No Such Account
|
479
|
PB2616001_210922APB_FTO_57781
|
2616001000NRG23210920220201617
|
5937745958
|
21/09/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL005089
|
00354
|
PUNB0133700
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2616001_191022FTO_71396
|
2616001000NRG23191020220240263
|
5955164207
|
19/10/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2616001WL006211
|
00354
|
PUNB0344100
|
846
|
27/10/2022
|
No Such Account
|
481
|
PB2616001_220622APB_FTO_21131
|
2616001000NRG23210620220074983
|
2559614073
|
22/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL001535
|
00354
|
PUNB0133700
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2616001_220622APB_FTO_21131
|
2616001000NRG23220620220077423
|
2559614300
|
22/06/2022
|
nachatter singh
|
nachatter singh
|
2616001WL001583
|
00354
|
PUNB0133700
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2616001_221222APB_FTO_93710
|
2616001000NRG23221220220299582
|
7469847885
|
22/12/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL008514
|
00048
|
BKID0006330
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308677
|
7515282660
|
27/12/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2616001WL008717
|
00354
|
PUNB0026510
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2616001_010722APB_FTO_25901
|
2616001000NRG23010720220101954
|
2910601802
|
01/07/2022
|
Amandeep Kaur Wo Lakhwinder Singh
|
Amandeep Kaur Wo Lakhwinder Singh
|
2616001WL001976
|
00354
|
PUNB0133700
|
282
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
486
|
PB2616001_100622APB_FTO_16232
|
2616001000NRG23100620220052719
|
2320393053
|
10/06/2022
|
Kaku Singh
|
Kaku Singh
|
2616001WL001221
|
00354
|
PUNB0026510
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2616001_131222APB_FTO_89999
|
2616001000NRG23121220220280174
|
7321334019
|
13/12/2022
|
darshan Singh
|
darshan Singh
|
2616001WL008008
|
00354
|
PUNB0033000
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375510
|
0495353099
|
14/03/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2616001_220622APB_FTO_21131
|
2616001000NRG23210620220075371
|
2559614329
|
22/06/2022
|
Parwinder Kaur
|
Parwinder Kaur
|
2616001WL001535
|
00354
|
PUNB0133700
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2616001_221222APB_FTO_93710
|
2616001000NRG23211220220294587
|
7469848060
|
22/12/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2616001WL008412
|
00415
|
SBIN0002464
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2616001_271222APB_FTO_95096
|
2616001000NRG23271220220307953
|
7515285819
|
27/12/2022
|
NAISEB KAUR
|
NAISEB KAUR
|
2616001WL008699
|
00048
|
BKID0006330
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308614
|
7515283148
|
27/12/2022
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2616001WL008717
|
00354
|
PUNB0026510
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2616001_170622APB_FTO_18903
|
2616001066NRG23170620220065304
|
2514458579
|
17/06/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2616001WL001392
|
00045
|
BARB0MUKTSA
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2616001_141122FTO_79295
|
2616001000NRG23021120220249229
|
6549169310
|
14/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL0006580
|
00354
|
PUNB0033000
|
1692
|
19/11/2022
|
No Such Account
|
495
|
PB2616001_061022APB_FTO_66873
|
2616001000NRG23061020220225951
|
5939098377
|
06/10/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2616001WL005792
|
00354
|
PUNB0133700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2616001_090622FTO_15195
|
2616001000NRG23080620220042427
|
2291205693
|
09/06/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2616001WL001110
|
00349
|
PSIB0021284
|
1692
|
15/06/2022
|
No Such Account
|
497
|
PB2616001_100123APB_FTO_99203
|
2616001000NRG23100120230325668
|
7881240155
|
10/01/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2616001WL009176
|
00354
|
PUNB0181100
|
1692
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
498
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375185
|
0495353013
|
14/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2616001_270323APB_FTO_119874
|
2616001000NRG23250320230436215
|
N032302E44773
|
27/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL011329
|
00089
|
CBIN0280331
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2616001_270323APB_FTO_119874
|
2616001000NRG23260320230437543
|
N032302E446B8
|
27/03/2023
|
Bhagwan Kaur
|
Bhagwan Kaur
|
2616001WL011381
|
00089
|
CBIN0280336
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2616001_160922APB_FTO_56015
|
2616001000NRG23160920220188000
|
5872105700
|
16/09/2022
|
Jagdish kaur
|
Jagdish kaur
|
2616001WL004826
|
00354
|
PUNB0026510
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2616001_160922APB_FTO_56015
|
2616001000NRG23160920220188006
|
5872105704
|
16/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2616001WL004826
|
00354
|
PUNB0026510
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2616001_180323APB_FTO_115002
|
2616001000NRG23180320230417350
|
0075747944
|
18/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2616001WL011067
|
00349
|
PSIB0000034
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2616001_180323APB_FTO_115002
|
2616001000NRG23180320230417840
|
0075748188
|
18/03/2023
|
Sonu Ram
|
Sonu Ram
|
2616001WL011070
|
00152
|
HDFC0003299
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2616001_180323APB_FTO_115002
|
2616001000NRG23180320230417842
|
0075748187
|
18/03/2023
|
Sonu Ram
|
Sonu Ram
|
2616001WL011070
|
00152
|
HDFC0003299
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2616001_181022APB_FTO_70825
|
2616001000NRG23181020220237384
|
5955311162
|
18/10/2022
|
RATAN SINGH
|
RATAN SINGH
|
2616001WL006120
|
00354
|
PUNB0017610
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2616001_181022APB_FTO_70825
|
2616001000NRG23181020220237615
|
5955311236
|
18/10/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2616001WL006129
|
00354
|
PUNB0181100
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2616001_130622FTO_17134
|
2616001000NRG23130620220058312
|
2366609141
|
13/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616001WL001300
|
00078
|
CNRB0003162
|
1692
|
20/06/2022
|
Unclaimed/DEAF accounts
|
509
|
PB2616001_181022APB_FTO_70825
|
2616001000NRG23181020220237551
|
5955311216
|
18/10/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2616001WL006129
|
00354
|
PUNB0181100
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2616001_200323APB_FTO_115427
|
2616001000NRG23200320230419505
|
0075752305
|
20/03/2023
|
JASSA SINGH
|
JASSA SINGH
|
2616001WL011083
|
00349
|
PSIB0000034
|
1410
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
511
|
PB2616001_070622APB_FTO_14144
|
2616001000NRG23200520220023668
|
2215734599
|
07/06/2022
|
kewal singh
|
kewal singh
|
2616001WL000710
|
00354
|
PUNB0017610
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2616001_230822APB_FTO_44045
|
2616001000NRG23230820220158878
|
4279160388
|
23/08/2022
|
Gurnam kaur
|
Gurnam kaur
|
2616001WL003839
|
00048
|
BKID0006330
|
846
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2616001_010223APB_FTO_105355
|
2616001000NRG23010220230353756
|
8589187757
|
01/02/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2616001WL010022
|
00048
|
BKID0006330
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2616001_021222FTO_85999
|
2616001000NRG23021220220267516
|
7065668436
|
02/12/2022
|
Khuspreet Kaur.
|
Khuspreet Kaur.
|
2616001WL007611
|
00349
|
PSIB0000115
|
1692
|
10/12/2022
|
Account closed
|
515
|
PB2616001_100522APB_FTO_6738
|
2616001000NRG23090520220018520
|
2215733291
|
10/05/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL000515
|
00048
|
BKID0006330
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2616001_181022APB_FTO_70825
|
2616001000NRG23181020220237579
|
5955311247
|
18/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL006129
|
00354
|
PUNB0181100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2616001_230822APB_FTO_44045
|
2616001000NRG23210820220156313
|
4279160573
|
23/08/2022
|
Balwinder kaur
|
Balwinder kaur
|
2616001WL003741
|
00354
|
PUNB0133700
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2616001_051222APB_FTO_86540
|
2616001000NRG23051220220270724
|
7064979404
|
05/12/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616001WL007678
|
00354
|
PUNB0017610
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2616001_140323APB_FTO_112988
|
2616001000NRG23140320230369412
|
0495849557
|
14/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL010601
|
00415
|
SBIN0003249
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2616001_160822FTO_41829
|
2616001000NRG23160820220152686
|
4119685006
|
16/08/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616001WL003568
|
00354
|
PUNB0026510
|
1692
|
24/08/2022
|
No Such Account
|
521
|
PB2616001_220922FTO_58245
|
2616001000NRG23220920220202286
|
5935505990
|
22/09/2022
|
RANJIT SINGH.
|
RANJIT SINGH.
|
2616001WL005116
|
00354
|
PUNB0033000
|
564
|
27/10/2022
|
No Such Account
|
522
|
PB2616001_271022FTO_73543
|
2616001000NRG23271020220244833
|
6097528233
|
27/10/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL006374
|
00354
|
PUNB0344100
|
282
|
04/11/2022
|
No Such Account
|
523
|
PB2616001_060123FTO_98421
|
2616001000NRG23050120230320697
|
7854452456
|
06/01/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2616001WL009016
|
00349
|
PSIB0000517
|
1410
|
12/01/2023
|
No Such Account
|
524
|
PB2616001_140323APB_FTO_113264
|
2616001000NRG23140320230391821
|
0494948061
|
14/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL010790
|
00349
|
PSIB0000115
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2616001_140323APB_FTO_113264
|
2616001000NRG23140320230391919
|
0494948013
|
14/03/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL010791
|
00349
|
PSIB0000115
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2616001_150323APB_FTO_113673
|
2616001000NRG23140320230396400
|
0495499709
|
15/03/2023
|
Naseeb kaur
|
Naseeb kaur
|
2616001WL010851
|
00089
|
CBIN0280336
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
527
|
PB2616001_150323APB_FTO_113673
|
2616001000NRG23140320230396409
|
0495499708
|
15/03/2023
|
SAHIAB SINGH
|
SAHIAB SINGH
|
2616001WL010851
|
00089
|
CBIN0280336
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2616001_170822APB_FTO_42023
|
2616001000NRG23170820220152855
|
4229429285
|
17/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL003577
|
00048
|
BKID0006330
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2616001_180822APB_FTO_42539
|
2616001000NRG23180820220154643
|
4229429893
|
18/08/2022
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2616001WL003643
|
00078
|
CNRB0003162
|
564
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2616001_060123FTO_98421
|
2616001000NRG23050120230320847
|
7854452472
|
06/01/2023
|
Tarlok Singh
|
Tarlok Singh
|
2616001WL009023
|
00354
|
PUNB0169600
|
1692
|
12/01/2023
|
A/c Blocked or Frozen
|
531
|
PB2616001_130422FTO_1892
|
2616001000NRG23130420220002519
|
1156542259
|
13/04/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL000073
|
00089
|
CBIN0280331
|
1410
|
13/05/2022
|
Account closed
|
532
|
PB2616001_130622APB_FTO_17133
|
2616001000NRG23130620220058276
|
2367441823
|
13/06/2022
|
Rajveer Kaur
|
Rajveer Kaur
|
2616001WL001296
|
00354
|
PUNB0169600
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2616001_140323APB_FTO_113264
|
2616001000NRG23140320230391989
|
0494948062
|
14/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL010791
|
00349
|
PSIB0000115
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2616001_160822FTO_41829
|
2616001000NRG23160820220152492
|
4119685003
|
16/08/2022
|
Supinder Kaur
|
Supinder Kaur
|
2616001WL003564
|
00415
|
SBIN0003249
|
1692
|
24/08/2022
|
No Such Account
|
535
|
PB2616001_270622APB_FTO_23811
|
2616001000NRG23270620220092964
|
2896312600
|
27/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL001811
|
00114
|
UTIB0SMCC01
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2616001_120722APB_FTO_30004
|
2616001000NRG23110720220114964
|
3187559223
|
12/07/2022
|
JOGA SINGH
|
JOGA SINGH
|
2616001WL002325
|
00354
|
PUNB0169600
|
1410
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2616001_160622FTO_17939
|
2616001000NRG23130620220058493
|
2434585238
|
16/06/2022
|
Dharam Singh
|
Dharam Singh
|
2616001WL001304
|
00415
|
SBIN0003249
|
1692
|
23/06/2022
|
No Such Account
|
538
|
PB2616001_140323APB_FTO_112988
|
2616001000NRG23140320230367564
|
0495849598
|
14/03/2023
|
Saroj Bawa
|
Saroj Bawa
|
2616001WL010589
|
00089
|
CBIN0280331
|
1410
|
03/04/2023
|
Account closed
|
539
|
PB2616001_170622FTO_19125
|
2616001000NRG23170620220066588
|
2513741303
|
17/06/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2616001WL001416
|
00354
|
PUNB0123400
|
1410
|
27/06/2022
|
No Such Account
|
540
|
PB2616001_180822FTO_42538
|
2616001000NRG23180820220154656
|
4228952736
|
18/08/2022
|
Raj Kaur
|
Raj Kaur
|
2616001WL003643
|
00032
|
UTIB0002304
|
564
|
27/08/2022
|
Account closed
|
541
|
PB2616001_200922FTO_57413
|
2616001000NRG23200920220195833
|
5935416049
|
20/09/2022
|
Rajveer kaur
|
Rajveer kaur
|
2616001WL004989
|
00354
|
PUNB0181200
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
542
|
PB2616001_210722APB_FTO_33887
|
2616001000NRG23210720220128598
|
3365285073
|
21/07/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL002731
|
00354
|
PUNB0133700
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2616001_210722APB_FTO_33887
|
2616001000NRG23210720220129398
|
3365285037
|
21/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL002753
|
00114
|
UTIB0SMCC01
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2616001_170822FTO_42070
|
2616001000NRG20051020210296222
|
4228952024
|
17/08/2022
|
Angrej Kaur
|
Angrej Kaur
|
2616001WL010841
|
00349
|
PSIB0000115
|
1205
|
27/08/2022
|
A/c Blocked or Frozen
|
545
|
PB2616001_130422FTO_1897
|
2616001000NRG23130420220002803
|
1156542667
|
13/04/2022
|
Sunita Devi
|
Sunita Devi
|
2616001WL000078
|
00415
|
SBIN0002464
|
1692
|
13/05/2022
|
No Such Account
|
546
|
PB2616001_180323APB_FTO_114961
|
2616001000NRG23170320230416796
|
0075749249
|
18/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL011038
|
00045
|
BARB0MUKTSA
|
1410
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
547
|
PB2616001_180822FTO_42538
|
2616001000NRG23180820220154670
|
4228952809
|
18/08/2022
|
Pala singh
|
Pala singh
|
2616001WL003647
|
00354
|
PUNB0003410
|
282
|
27/08/2022
|
No Such Account
|
548
|
PB2616001_091222APB_FTO_88825
|
2616001000NRG23091220220277072
|
7290282753
|
09/12/2022
|
Inder singh
|
Inder singh
|
2616001WL007910
|
00354
|
PUNB0133700
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2616001_141022APB_FTO_69513
|
2616001000NRG23111020220230387
|
5959405262
|
14/10/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2616001WL005953
|
00354
|
PUNB0133700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2616001_170622FTO_19125
|
2616001000NRG23170620220066602
|
2513741464
|
17/06/2022
|
Rani
|
Rani
|
2616001WL001416
|
00354
|
PUNB0123400
|
1410
|
27/06/2022
|
No Such Account
|
551
|
PB2616001_180323APB_FTO_114961
|
2616001000NRG23180320230417013
|
0075749259
|
18/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL011047
|
00089
|
CBIN0280336
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2616001_210722APB_FTO_33887
|
2616001000NRG23210720220128066
|
3365285038
|
21/07/2022
|
RATAN SINGH
|
RATAN SINGH
|
2616001WL002709
|
00354
|
PUNB0017610
|
564
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2616001_091222APB_FTO_88825
|
2616001000NRG23091220220277053
|
7290282849
|
09/12/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL007910
|
00354
|
PUNB0133700
|
564
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2616001_271222FTO_95089
|
2616001000NRG23271220220306911
|
7514914181
|
27/12/2022
|
Parminder kaur
|
Parminder kaur
|
2616001WL008675
|
00415
|
SBIN0000683
|
1692
|
30/12/2022
|
No Such Account
|
555
|
PB2616001_060522FTO_6224
|
2616001000NRG23020520220014850
|
2215172378
|
06/05/2022
|
Akki Kaur
|
Akki Kaur
|
2616001WL000395
|
00349
|
PSIB0000517
|
1128
|
11/06/2022
|
Account closed
|
556
|
PB2616001_140323APB_FTO_113222
|
2616001000NRG23140320230391014
|
0494323754
|
14/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL010783
|
00048
|
BKID0006330
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2616001_060522FTO_6224
|
2616001000NRG23040520220015694
|
2215172138
|
06/05/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616001WL000425
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
No Such Account
|
558
|
PB2616001_091222APB_FTO_88825
|
2616001000NRG23091220220277014
|
7290282827
|
09/12/2022
|
baneash singh
|
baneash singh
|
2616001WL007907
|
00349
|
PSIB0000367
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2616001_130622APB_FTO_17129
|
2616001000NRG23130620220058100
|
2367440690
|
13/06/2022
|
Kaku Singh
|
Kaku Singh
|
2616001WL001292
|
00354
|
PUNB0026510
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2616001_170622FTO_19125
|
2616001000NRG23170620220066532
|
2513741305
|
17/06/2022
|
Mahinder Singh
|
Mahinder Singh
|
2616001WL001416
|
00354
|
PUNB0123400
|
564
|
27/06/2022
|
No Such Account
|
561
|
PB2616001_310323APB_FTO_123830
|
2616001000NRG23310320230450983
|
1488698200
|
31/03/2023
|
Jaginar Singh
|
Jaginar Singh
|
2616001WL011648
|
00349
|
PSIB0021452
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2616001_060422APB_FTO_851
|
2616001000NRG22040420220460225
|
1156282895
|
06/04/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616001WL012794
|
00354
|
PUNB0181100
|
1345
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23030120230316726
|
7854854290
|
03/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2616001WL008928
|
00089
|
CBIN0280331
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2616001_100622FTO_16207
|
2616001000NRG23100620220051378
|
2319963873
|
10/06/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616001WL001215
|
00354
|
PUNB0026510
|
846
|
16/06/2022
|
A/c Blocked or Frozen
|
565
|
PB2616001_130922FTO_54088
|
2616001000NRG23110920220175481
|
5871929901
|
13/09/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616001WL0004503
|
00354
|
PUNB0026510
|
1692
|
21/10/2022
|
No Such Account
|
566
|
PB2616001_181022APB_FTO_70942
|
2616001000NRG23181020220239039
|
5955313904
|
18/10/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL006177
|
00349
|
PSIB0000115
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2616001_200323APB_FTO_115755
|
2616001000NRG23200320230420897
|
0075749891
|
20/03/2023
|
Nirmal Singh
|
Nirmal Singh
|
2616001WL011104
|
00349
|
PSIB0000517
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2616001_210622APB_FTO_20429
|
2616001000NRG23210620220071615
|
2488345237
|
21/06/2022
|
Jeeta Singh
|
Jeeta Singh
|
2616001WL001505
|
00354
|
PUNB0033000
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341725
|
8313348407
|
27/01/2023
|
Baljeet kaur
|
Baljeet kaur
|
2616001WL009735
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341739
|
8313348590
|
27/01/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2616001WL009735
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2616001_310323APB_FTO_123830
|
2616001000NRG23310320230451510
|
1488698028
|
31/03/2023
|
MINDO
|
MINDO
|
2616001WL011664
|
00349
|
PSIB0000034
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23030120230316918
|
7854854359
|
03/01/2023
|
Amandeep kaur
|
Amandeep kaur
|
2616001WL008939
|
00089
|
CBIN0280336
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2616001_201222APB_FTO_92783
|
2616001000NRG23201220220293096
|
7441642151
|
20/12/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL008337
|
00352
|
PUNB0PGB003
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2616001_260422APB_FTO_3858
|
2616001000NRG23260420220010935
|
1088164752
|
26/04/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL000285
|
00048
|
BKID0006330
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341584
|
8313348411
|
27/01/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616001WL009735
|
00415
|
SBIN0002464
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341648
|
8313348408
|
27/01/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2616001WL009735
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341896
|
8313348824
|
27/01/2023
|
Rajider Kaur
|
Rajider Kaur
|
2616001WL009735
|
00415
|
SBIN0002464
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2616001_130922FTO_54088
|
2616001000NRG23040920220167541
|
5871929929
|
13/09/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL0004201
|
00354
|
PUNB0344100
|
846
|
21/10/2022
|
No Such Account
|
579
|
PB2616001_110123APB_FTO_99460
|
2616001000NRG23110120230327126
|
8086909224
|
11/01/2023
|
RANI KAUR
|
RANI KAUR
|
2616001WL009275
|
00349
|
PSIB0000367
|
380
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375212
|
0495353244
|
14/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375262
|
0495353025
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2616001WL010647
|
00415
|
SBIN0002464
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375496
|
0495352967
|
14/03/2023
|
SANTI DEVI
|
SANTI DEVI
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375503
|
0495353181
|
14/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2616001_151222APB_FTO_90627
|
2616001000NRG23141220220282743
|
7441644825
|
15/12/2022
|
Sukhpinder Kaur
|
Sukhpinder Kaur
|
2616001WL008086
|
00415
|
SBIN0002464
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2616001_170622APB_FTO_18903
|
2616001000NRG23170620220065520
|
2514458590
|
17/06/2022
|
MINDO
|
MINDO
|
2616001WL001395
|
00349
|
PSIB0000034
|
564
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2616001_221222APB_FTO_93710
|
2616001000NRG23211220220294577
|
7469848080
|
22/12/2022
|
Sukhpinder Kaur
|
Sukhpinder Kaur
|
2616001WL008412
|
00415
|
SBIN0002464
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2616001_220622APB_FTO_21131
|
2616001000NRG23220620220077018
|
2559614463
|
22/06/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2616001WL001574
|
00078
|
CNRB0003162
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2616001_220922APB_FTO_58206
|
2616001000NRG23220920220204756
|
5937756030
|
22/09/2022
|
Sumandeep kaur
|
Sumandeep kaur
|
2616001WL005163
|
00048
|
BKID0006330
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2616001_270622APB_FTO_23523
|
2616001000NRG23270620220092457
|
2896313147
|
27/06/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2616001WL001802
|
00354
|
PUNB0169600
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2616001_141122FTO_79295
|
2616001000NRG23021120220249228
|
6549169309
|
14/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL0006580
|
00354
|
PUNB0033000
|
1692
|
19/11/2022
|
No Such Account
|
591
|
PB2616001_141122FTO_79295
|
2616001000NRG23021120220249259
|
6549169378
|
14/11/2022
|
Supinder Kaur
|
Supinder Kaur
|
2616001WL0006586
|
00415
|
SBIN0000683
|
1692
|
19/11/2022
|
No Such Account
|
592
|
PB2616001_140323APB_FTO_113253
|
2616001000NRG23140320230363483
|
0495510252
|
14/03/2023
|
paramjeet kaur
|
paramjeet kaur
|
2616001WL010561
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2616001_170622APB_FTO_18903
|
2616001000NRG23170620220065354
|
2514458649
|
17/06/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616001WL001393
|
00354
|
PUNB0133700
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2616001_220622APB_FTO_21131
|
2616001000NRG23210620220075313
|
2559614530
|
22/06/2022
|
Amandeep Kaur Wo Lakhwinder Singh
|
Amandeep Kaur Wo Lakhwinder Singh
|
2616001WL001535
|
00354
|
PUNB0133700
|
564
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
595
|
PB2616001_221222APB_FTO_93710
|
2616001000NRG23211220220294655
|
7469848102
|
22/12/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL008412
|
00415
|
SBIN0002464
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308929
|
7515282742
|
27/12/2022
|
Basant kaur
|
Basant kaur
|
2616001WL008719
|
00354
|
PUNB0181200
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2616001_010722APB_FTO_25901
|
2616001000NRG23010720220102573
|
2910602177
|
01/07/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL001987
|
00048
|
BKID0006330
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414446
|
0495321915
|
17/03/2023
|
Kindder Kaur
|
Kindder Kaur
|
2616001WL010999
|
00354
|
PUNB0033000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2616001_070422APB_FTO_950
|
2616001000NRG22070420220463167
|
1157715877
|
07/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL012839
|
00354
|
PUNB0026510
|
1345
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2616001_130822FTO_41266
|
2616001000NRG23130820220150980
|
4118404435
|
13/08/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2616001WL003520
|
00349
|
PSIB0000034
|
1410
|
24/08/2022
|
No Such Account
|
601
|
PB2616001_170323APB_FTO_114756
|
2616001000NRG23160320230415029
|
0495321601
|
17/03/2023
|
RAM SINGH
|
RAM SINGH
|
2616001WL011003
|
00349
|
PSIB0000034
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2616001_070622APB_FTO_14184
|
2616001000NRG23270520220028779
|
2215722481
|
07/06/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2616001WL000825
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
A/c Blocked or Frozen
|
603
|
PB2616001_280422APB_FTO_4601
|
2616001000NRG23280420220013450
|
1088166868
|
28/04/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL000347
|
00415
|
SBIN0002464
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230447939
|
0518840970
|
30/03/2023
|
Jaspal kaur
|
Jaspal kaur
|
2616001WL011583
|
00354
|
PUNB0026510
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448210
|
0518840971
|
30/03/2023
|
Jaspal kaur
|
Jaspal kaur
|
2616001WL011585
|
00354
|
PUNB0026510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2616001_221222APB_FTO_93704
|
2616001000NRG23221220220299466
|
7469862919
|
22/12/2022
|
HANSA SINGH
|
HANSA SINGH
|
2616001WL008512
|
00114
|
UTIB0SMCC01
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2616001_070622APB_FTO_14184
|
2616001000NRG23260520220027276
|
2215722653
|
07/06/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2616001WL000802
|
00354
|
PUNB0181100
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2616001_070622APB_FTO_14184
|
2616001000NRG23270520220028997
|
2215722742
|
07/06/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616001WL000825
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448074
|
0518840989
|
30/03/2023
|
Shinder KAUR
|
Shinder KAUR
|
2616001WL011584
|
00354
|
PUNB0026510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2616001_311022APB_FTO_74919
|
2616001000NRG23311020220247872
|
6107728956
|
31/10/2022
|
Rajvir Kaur
|
Rajvir Kaur
|
2616001WL006508
|
00349
|
PSIB0000517
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414486
|
0495321807
|
17/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616001WL010999
|
00354
|
PUNB0017610
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2616001_010422FTO_214
|
2616001000NRG22310320220454293
|
0828830465
|
01/04/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2616001WL012725
|
00152
|
HDFC0003006
|
1076
|
04/05/2022
|
Account closed
|
613
|
PB2616001_031022APB_FTO_65586
|
2616001000NRG23031020220220843
|
5939099023
|
03/10/2022
|
PAL SINGH
|
PAL SINGH
|
2616001WL005642
|
00089
|
CBIN0280336
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
614
|
PB2616001_031022APB_FTO_65586
|
2616001000NRG23031020220221258
|
5939099149
|
03/10/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2616001WL005643
|
00354
|
PUNB0026510
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
615
|
PB2616001_180123APB_FTO_101208
|
2616001000NRG23170120230331274
|
8130638811
|
18/01/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2616001WL009455
|
00349
|
PSIB0021284
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2616001_180123APB_FTO_101208
|
2616001000NRG23170120230331305
|
8130638782
|
18/01/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2616001WL009455
|
00048
|
BKID0006330
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2616001_060422APB_FTO_849
|
2616001000NRG22010420220459263
|
1156282673
|
06/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL012777
|
00354
|
PUNB0026510
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2616001_031022APB_FTO_65412
|
2616001000NRG23031020220220145
|
5939103564
|
03/10/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2616001WL005625
|
00349
|
PSIB0000115
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2616001_140323FTO_113227
|
2616001000NRG23140320230358752
|
0494190548
|
14/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2616001WL010514
|
00349
|
PSIB0021452
|
1692
|
03/04/2023
|
Account closed
|
620
|
PB2616001_230922APB_FTO_58903
|
2616001000NRG23230920220206894
|
5938458744
|
23/09/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2616001WL005216
|
00114
|
UTIB0SMCC01
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2616001_030123FTO_96900
|
2616001000NRG23311220220312614
|
7854453145
|
03/01/2023
|
Baljinder kaur
|
Baljinder kaur
|
2616001WL008846
|
00078
|
CNRB0003162
|
1410
|
12/01/2023
|
No Such Account
|
622
|
PB2616001_150323APB_FTO_113651
|
2616001000NRG23140320230393622
|
0495316957
|
15/03/2023
|
Gurnam kaur
|
Gurnam kaur
|
2616001WL010821
|
00349
|
PSIB0021284
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2616001_150323APB_FTO_113651
|
2616001000NRG23140320230397557
|
0495317423
|
15/03/2023
|
PAL SINGH
|
PAL SINGH
|
2616001WL010863
|
00089
|
CBIN0280336
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
624
|
PB2616001_210323APB_FTO_116606
|
2616001000NRG23210320230426329
|
0075911360
|
21/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL011167
|
00354
|
PUNB0017610
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2616001_220323APB_FTO_117261
|
2616001000NRG23210320230430274
|
0278040246
|
22/03/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616001WL011227
|
00349
|
PSIB0021284
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2616001_030822FTO_38031
|
2616001000NRG23010720220102838
|
3900964883
|
03/08/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2616001WL001988
|
00468
|
UBIN0912417
|
1692
|
12/08/2022
|
No Such Account
|
627
|
PB2616001_140722APB_FTO_30887
|
2616001000NRG23130720220119263
|
3187558915
|
14/07/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2616001WL002432
|
00354
|
PUNB0133700
|
846
|
19/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
628
|
PB2616001_150323APB_FTO_113651
|
2616001000NRG23140320230393710
|
0495317134
|
15/03/2023
|
Baldhir Singh
|
Baldhir Singh
|
2616001WL010822
|
00114
|
UTIB0SMCC01
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2616001_140922APB_FTO_54869
|
2616001000NRG23140920220180062
|
5872100756
|
14/09/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL004649
|
00354
|
PUNB0169600
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2616001_220323APB_FTO_117261
|
2616001000NRG23210320230429237
|
0278040907
|
22/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2616001WL011220
|
00354
|
PUNB0026510
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2616001_301122FTO_84873
|
2616001000NRG23301120220266346
|
6967094776
|
30/11/2022
|
Resham Singh
|
Resham Singh
|
2616001WL007538
|
00354
|
PUNB0026510
|
564
|
07/12/2022
|
A/c Blocked or Frozen
|
632
|
PB2616001_220323APB_FTO_117261
|
2616001000NRG23210320230429284
|
0278040696
|
22/03/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2616001WL011220
|
00354
|
PUNB0133700
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2616001_220422FTO_3402
|
2616001000NRG23210420220007587
|
1087989832
|
22/04/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2616001WL000193
|
00354
|
PUNB0133700
|
3384
|
13/05/2022
|
No Such Account
|
634
|
PB2616001_031022APB_FTO_65412
|
2616001000NRG23031020220219638
|
5939103665
|
03/10/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2616001WL005616
|
00354
|
PUNB0017610
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2616001_091122FTO_77783
|
2616001000NRG23091120220251469
|
6495575752
|
09/11/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2616001WL006749
|
00354
|
PUNB0181200
|
846
|
17/11/2022
|
No Such Account
|
636
|
PB2616001_091222APB_FTO_88823
|
2616001000NRG23091220220277283
|
7290273687
|
09/12/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2616001WL007916
|
00354
|
PUNB0169600
|
564
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2616001_101022APB_FTO_68076
|
2616001000NRG23101020220227729
|
5939026334
|
10/10/2022
|
JASMAIL SINGH
|
JASMAIL SINGH
|
2616001WL005866
|
00415
|
SBIN0000683
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2616001_101022APB_FTO_68076
|
2616001000NRG23101020220228451
|
5939026545
|
10/10/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2616001WL005884
|
00354
|
PUNB0181100
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2616001_101022APB_FTO_68076
|
2616001000NRG23101020220228484
|
5939026550
|
10/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL005884
|
00354
|
PUNB0181100
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220202844
|
5937709929
|
22/09/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL005120
|
00354
|
PUNB0026510
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
PB2616001_220922APB_FTO_58362
|
2616001000NRG23220920220205916
|
5937744059
|
22/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL005195
|
00415
|
SBIN0002464
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2616001_210722FTO_33883
|
2616001000NRG23210720220129411
|
3364760817
|
21/07/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2616001WL002753
|
00468
|
UBIN0912417
|
846
|
27/07/2022
|
No Such Account
|
643
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220202817
|
5937709932
|
22/09/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2616001WL005120
|
00354
|
PUNB0026510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2616001_280922APB_FTO_62443
|
2616001000NRG23280920220212135
|
5937412905
|
28/09/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL005398
|
00354
|
PUNB0169600
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2616001_230822FTO_44052
|
2616001000NRG22070720220467596
|
4278681886
|
23/08/2022
|
Resham Singh
|
Resham Singh
|
2616001WL0012919
|
00354
|
PUNB0026510
|
1614
|
30/08/2022
|
A/c Blocked or Frozen
|
646
|
PB2616001_070622FTO_14159
|
2616001000NRG23020620220034262
|
2215179410
|
07/06/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2616001WL000942
|
00349
|
PSIB0021284
|
1692
|
11/06/2022
|
No Such Account
|
647
|
PB2616001_020922APB_FTO_50147
|
2616001000NRG23020920220165894
|
4649114782
|
02/09/2022
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2616001WL004148
|
00078
|
CNRB0003162
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
PB2616001_041022APB_FTO_65746
|
2616001000NRG23031020220221895
|
5939056273
|
04/10/2022
|
Hansa Singh
|
Hansa Singh
|
2616001WL005650
|
00354
|
PUNB0169600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2616001_100622APB_FTO_16211
|
2616001000NRG23100620220051219
|
2321684823
|
10/06/2022
|
Parwinder Kaur
|
Parwinder Kaur
|
2616001WL001214
|
00354
|
PUNB0133700
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2616001_101022APB_FTO_68076
|
2616001000NRG23101020220228447
|
5939026517
|
10/10/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2616001WL005884
|
00354
|
PUNB0181100
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220202315
|
5937709941
|
22/09/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL005116
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220203180
|
5937710031
|
22/09/2022
|
Harbans Lal
|
Harbans Lal
|
2616001WL005124
|
00415
|
SBIN0002464
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220203234
|
5937710321
|
22/09/2022
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2616001WL005125
|
00089
|
CBIN0280336
|
564
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
654
|
PB2616001_230822FTO_44034
|
2616001000NRG23230820220158368
|
4278695658
|
23/08/2022
|
Papi Kaur
|
Papi Kaur
|
2616001WL003801
|
00078
|
CNRB0003162
|
1692
|
30/08/2022
|
No Such Account
|
655
|
PB2616001_290123APB_FTO_104128
|
2616001000NRG23290120230343909
|
8313462625
|
29/01/2023
|
Saroj Bawa
|
Saroj Bawa
|
2616001WL009818
|
00089
|
CBIN0280336
|
1410
|
01/02/2023
|
Account closed
|
656
|
PB2616001_230822FTO_44052
|
2616001000NRG22070720220467597
|
4278681887
|
23/08/2022
|
Resham Singh
|
Resham Singh
|
2616001WL0012919
|
00354
|
PUNB0026510
|
1614
|
30/08/2022
|
A/c Blocked or Frozen
|
657
|
PB2616001_100622APB_FTO_16211
|
2616001000NRG23100620220051313
|
2321684965
|
10/06/2022
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2616001WL001215
|
00354
|
PUNB0344400
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2616001_100622APB_FTO_16211
|
2616001000NRG23100620220051618
|
2321685069
|
10/06/2022
|
Sandeep kaur
|
Sandeep kaur
|
2616001WL001215
|
00354
|
PUNB0026510
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
PB2616001_180422FTO_2306
|
2616001000NRG23180420220004720
|
1087990112
|
18/04/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2616001WL000122
|
00048
|
BKID0006330
|
1692
|
12/05/2022
|
Account closed
|
660
|
PB2616001_200323APB_FTO_116057
|
2616001000NRG23200320230423144
|
0075912941
|
20/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL011131
|
00349
|
PSIB0000517
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2616001_230822FTO_44034
|
2616001000NRG23200820220156228
|
4278695675
|
23/08/2022
|
Prabhjot Singh
|
Prabhjot Singh
|
2616001WL003733
|
00051
|
MAHB0001490
|
846
|
30/08/2022
|
A/c Blocked or Frozen
|
662
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220203045
|
5937709890
|
22/09/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2616001WL005122
|
00349
|
PSIB0000517
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220203088
|
5937710303
|
22/09/2022
|
Sukhpinder Kaur
|
Sukhpinder Kaur
|
2616001WL005124
|
00415
|
SBIN0002464
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2616001_290123APB_FTO_104128
|
2616001000NRG23290120230343911
|
8313462626
|
29/01/2023
|
Saroj Bawa
|
Saroj Bawa
|
2616001WL009818
|
00089
|
CBIN0280336
|
1128
|
01/02/2023
|
Account closed
|
665
|
PB2616001_100622APB_FTO_16211
|
2616001000NRG23100620220051689
|
2321684862
|
10/06/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2616001WL001215
|
00354
|
PUNB0026510
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2616001_101022APB_FTO_68076
|
2616001000NRG23101020220227613
|
5939026594
|
10/10/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616001WL005852
|
00415
|
SBIN0002464
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2616001_101022APB_FTO_68076
|
2616001000NRG23101020220228530
|
5939026537
|
10/10/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2616001WL005884
|
00354
|
PUNB0181100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2616001_200323APB_FTO_116057
|
2616001000NRG23200320230423298
|
0075912835
|
20/03/2023
|
Misro Devi
|
Misro Devi
|
2616001WL011131
|
00349
|
PSIB0000517
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2616001_200622FTO_19919
|
2616001000NRG23200620220070068
|
2484265737
|
20/06/2022
|
Pritam Singh
|
Pritam Singh
|
2616001WL0001481
|
00354
|
PUNB0026510
|
1692
|
25/06/2022
|
No Such Account
|
670
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220202948
|
5937710247
|
22/09/2022
|
JIT KAUR
|
JIT KAUR
|
2616001WL005121
|
00078
|
CNRB0003162
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2616001_271222APB_FTO_95093
|
2616001000NRG23271220220307323
|
7515284071
|
27/12/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2616001WL008687
|
00354
|
PUNB0181100
|
1692
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
672
|
PB2616001_290123APB_FTO_104128
|
2616001000NRG23290120230343990
|
8313462718
|
29/01/2023
|
JASSA SINGH
|
JASSA SINGH
|
2616001WL009820
|
00349
|
PSIB0000034
|
1692
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
673
|
PB2616001_230822FTO_44052
|
2616001000NRG22230820220469039
|
4278681856
|
23/08/2022
|
Gobind Singh
|
Gobind Singh
|
2616001WL0013095
|
00349
|
PSIB0000367
|
807
|
30/08/2022
|
No Such Account
|
674
|
PB2616001_101022APB_FTO_68076
|
2616001000NRG23101020220227925
|
5939026483
|
10/10/2022
|
Rajvir Kaur
|
Rajvir Kaur
|
2616001WL005876
|
00349
|
PSIB0000517
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2616001_181122APB_FTO_81000
|
2616001000NRG23171120220256941
|
6653385760
|
18/11/2022
|
baneash singh
|
baneash singh
|
2616001WL007010
|
00349
|
PSIB0000367
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2616001_190922APB_FTO_56631
|
2616001000NRG23190920220192916
|
5937291375
|
19/09/2022
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2616001WL004908
|
00415
|
SBIN0002464
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
677
|
PB2616001_200323APB_FTO_116057
|
2616001000NRG23200320230423143
|
0075912940
|
20/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL011131
|
00349
|
PSIB0000517
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2616001_200323APB_FTO_116057
|
2616001000NRG23200320230423320
|
0075912780
|
20/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2616001WL011131
|
00349
|
PSIB0000517
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2616001_200323APB_FTO_116057
|
2616001000NRG23200320230423632
|
0075913087
|
20/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL011131
|
00045
|
BARB0MUKTSA
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2616001_010822APB_FTO_36846
|
2616001000NRG23260720220135748
|
3595131826
|
01/08/2022
|
Mahinder Singh
|
Mahinder Singh
|
2616001WL002906
|
00078
|
CNRB0003162
|
282
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
PB2616001_271222APB_FTO_95093
|
2616001000NRG23271220220307504
|
7515284159
|
27/12/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL008692
|
00078
|
CNRB0003162
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2616001_281022FTO_74224
|
2616001000NRG23281020220245713
|
6097521468
|
28/10/2022
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2616001WL006423
|
00354
|
PUNB0033000
|
1128
|
04/11/2022
|
No Such Account
|
683
|
PB2616001_290123APB_FTO_104128
|
2616001000NRG23290120230343910
|
8313462630
|
29/01/2023
|
Ramesh kumar
|
Ramesh kumar
|
2616001WL009818
|
00089
|
CBIN0280336
|
1692
|
01/02/2023
|
Account closed
|
684
|
PB2616001_130422FTO_1888
|
2616001000NRG22130420220465762
|
1156859402
|
13/04/2022
|
SHEER KAUR
|
SHEER KAUR
|
2616001WL012877
|
00354
|
PUNB0017610
|
538
|
13/05/2022
|
No Such Account
|
685
|
PB2616001_101022APB_FTO_68076
|
2616001000NRG23101020220227622
|
5939026378
|
10/10/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL005852
|
00415
|
SBIN0002464
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220202785
|
5937710174
|
22/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616001WL005120
|
00354
|
PUNB0026510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2616001_060123APB_FTO_98429
|
2616001000NRG23050120230320506
|
7854828065
|
06/01/2023
|
JASKARAN SINGH
|
JASKARAN SINGH
|
2616001WL009012
|
00349
|
PSIB0000367
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2616001_141022APB_FTO_69799
|
2616001000NRG23141020220233706
|
5959405434
|
14/10/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2616001WL006053
|
00354
|
PUNB0169600
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
PB2616001_230822FTO_44034
|
2616001000NRG23210820220157057
|
4278695676
|
23/08/2022
|
Prabhjot Singh
|
Prabhjot Singh
|
2616001WL003747
|
00051
|
MAHB0001490
|
1692
|
30/08/2022
|
A/c Blocked or Frozen
|
690
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220202867
|
5937709881
|
22/09/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2616001WL005120
|
00354
|
PUNB0026510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220203087
|
5937710302
|
22/09/2022
|
Sukhpinder Kaur
|
Sukhpinder Kaur
|
2616001WL005124
|
00415
|
SBIN0002464
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220203837
|
5937710305
|
22/09/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2616001WL005135
|
00048
|
BKID0006330
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
PB2616001_010822APB_FTO_36846
|
2616001000NRG23010820220139926
|
3595131848
|
01/08/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL003045
|
00048
|
BKID0006330
|
564
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2616001_181122APB_FTO_81000
|
2616001000NRG23151120220255564
|
6653385779
|
18/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL006957
|
00354
|
PUNB0033000
|
564
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2616001_200323APB_FTO_116057
|
2616001000NRG23200320230423142
|
0075912939
|
20/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL011131
|
00349
|
PSIB0000517
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2616001_160922APB_FTO_56007
|
2616001000NRG23160920220187011
|
5872107417
|
16/09/2022
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2616001WL004806
|
00415
|
SBIN0002464
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
697
|
PB2616001_291122FTO_84269
|
2616001000NRG23221120220259105
|
6847668279
|
29/11/2022
|
Khuspreet Kaur.
|
Khuspreet Kaur.
|
2616001WL0007209
|
00349
|
PSIB0000115
|
1692
|
03/12/2022
|
Account closed
|
698
|
PB2616001_031122FTO_76321
|
2616001000NRG23031120220249873
|
6387450341
|
03/11/2022
|
Veena Rani
|
Veena Rani
|
2616001WL006621
|
00354
|
PUNB0344100
|
846
|
11/11/2022
|
No Such Account
|
699
|
PB2616001_100522FTO_6737
|
2616001000NRG23100520220018758
|
2215515729
|
10/05/2022
|
Akki Kaur
|
Akki Kaur
|
2616001WL000527
|
00349
|
PSIB0000517
|
1692
|
11/06/2022
|
Account closed
|
700
|
PB2616001_210922FTO_57652
|
2616001000NRG23210920220199446
|
5937660260
|
21/09/2022
|
Jagdeep Singh
|
Jagdeep Singh
|
2616001WL005038
|
00415
|
SBIN0000683
|
282
|
27/10/2022
|
No Such Account
|
701
|
PB2616001_291122FTO_84269
|
2616001000NRG23211120220258431
|
6847668307
|
29/11/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616001WL0007144
|
00354
|
PUNB0026510
|
846
|
03/12/2022
|
A/c Blocked or Frozen
|
702
|
PB2616001_290922APB_FTO_63997
|
2616001000NRG23280920220214569
|
5939078039
|
29/09/2022
|
HARNAM SINGH
|
HARNAM SINGH
|
2616001WL005476
|
00354
|
PUNB0181100
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
703
|
PB2616001_250722APB_FTO_34817
|
2616001086NRG23250720220134999
|
3385451765
|
25/07/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2616001WL002874
|
00354
|
PUNB0181100
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2616001_040722FTO_26628
|
2616001000NRG23040720220105185
|
2913413256
|
04/07/2022
|
Iqbal Kaur
|
Iqbal Kaur
|
2616001WL002075
|
00354
|
PUNB0026510
|
1692
|
08/07/2022
|
No Such Account
|
705
|
PB2616001_140323APB_FTO_113252
|
2616001000NRG23140320230364395
|
0495068858
|
14/03/2023
|
Mithu singh
|
Mithu singh
|
2616001WL010567
|
00415
|
SBIN0002464
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2616001_170622FTO_19040
|
2616001000NRG23170620220065981
|
2513666674
|
17/06/2022
|
Gurmeet Kaur...
|
Gurmeet Kaur...
|
2616001WL001402
|
00048
|
BKID0006330
|
846
|
27/06/2022
|
No Such Account
|
707
|
PB2616001_210922FTO_57652
|
2616001000NRG23210920220200183
|
5937660521
|
21/09/2022
|
Major Singh
|
Major Singh
|
2616001WL005051
|
00354
|
PUNB0017610
|
564
|
27/10/2022
|
Account closed
|
708
|
PB2616001_291122FTO_84269
|
2616001000NRG23211120220258421
|
6847668301
|
29/11/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL0007140
|
00354
|
PUNB0026510
|
1410
|
03/12/2022
|
A/c Blocked or Frozen
|
709
|
PB2616001_250722APB_FTO_34817
|
2616001000NRG23220720220131712
|
3385451630
|
25/07/2022
|
Rajvir Kaur
|
Rajvir Kaur
|
2616001WL002806
|
00349
|
PSIB0000517
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2616001_291122FTO_84269
|
2616001010NRG23031120220250151
|
6847668249
|
29/11/2022
|
sukhdeep kaur
|
sukhdeep kaur
|
2616001WL0006651
|
00048
|
BKID0006330
|
846
|
03/12/2022
|
Account closed
|
711
|
PB2616001_121222FTO_89485
|
2616001000NRG23121220220280260
|
7320689543
|
12/12/2022
|
Bakhtaur Singh
|
Bakhtaur Singh
|
2616001WL008010
|
00415
|
SBIN0003249
|
1692
|
20/12/2022
|
No Such Account
|
712
|
PB2616001_271022FTO_73590
|
2616001000NRG23200920220195226
|
6097717283
|
27/10/2022
|
Prabhjot Singh
|
Prabhjot Singh
|
2616001WL0004959
|
00051
|
MAHB0001490
|
846
|
04/11/2022
|
No Such Account
|
713
|
PB2616001_291122FTO_84269
|
2616001000NRG23211120220258422
|
6847668302
|
29/11/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL0007140
|
00354
|
PUNB0026510
|
1410
|
03/12/2022
|
A/c Blocked or Frozen
|
714
|
PB2616001_250722APB_FTO_34817
|
2616001000NRG23220720220131386
|
3385451666
|
25/07/2022
|
PALI SINGH
|
PALI SINGH
|
2616001WL002796
|
00165
|
IBKL0001650
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2616001_250722APB_FTO_34817
|
2616001000NRG23220720220132558
|
3385451708
|
25/07/2022
|
JOGA SINGH
|
JOGA SINGH
|
2616001WL002820
|
00354
|
PUNB0169600
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2616001_130422FTO_1878
|
2616001000NRG23110420220000476
|
1156551065
|
13/04/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
2616001WL000019
|
00152
|
HDFC0003299
|
564
|
13/05/2022
|
No Such Account
|
717
|
PB2616001_140323APB_FTO_113252
|
2616001000NRG23140320230361314
|
0495069134
|
14/03/2023
|
manpreet kaur
|
manpreet kaur
|
2616001WL010540
|
00354
|
PUNB0033000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2616001_291122FTO_84269
|
2616001000NRG23211120220258434
|
6847668309
|
29/11/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616001WL0007144
|
00354
|
PUNB0026510
|
1692
|
03/12/2022
|
A/c Blocked or Frozen
|
719
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220202807
|
5937709990
|
22/09/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2616001WL005120
|
00354
|
PUNB0026510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220203196
|
5937710229
|
22/09/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616001WL005124
|
00415
|
SBIN0002464
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2616001_270922APB_FTO_62184
|
2616001000NRG23270920220211272
|
5937395425
|
27/09/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616001WL005362
|
00415
|
SBIN0002464
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2616001_230822FTO_44052
|
2616001000NRG22070720220467595
|
4278681885
|
23/08/2022
|
Resham Singh
|
Resham Singh
|
2616001WL0012919
|
00354
|
PUNB0026510
|
1614
|
30/08/2022
|
A/c Blocked or Frozen
|
723
|
PB2616001_101022APB_FTO_68076
|
2616001000NRG23101020220228446
|
5939026560
|
10/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL005884
|
00354
|
PUNB0181100
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2616001_150922FTO_55515
|
2616001000NRG23150920220183377
|
5872004171
|
15/09/2022
|
Harshaminder Singh
|
Harshaminder Singh
|
2616001WL004720
|
00354
|
PUNB0033000
|
1692
|
21/10/2022
|
No Such Account
|
725
|
PB2616001_181122APB_FTO_81000
|
2616001000NRG23171120220256957
|
6653385777
|
18/11/2022
|
Mander Singh
|
Mander Singh
|
2616001WL007011
|
00354
|
PUNB0017610
|
282
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
PB2616001_200622FTO_19919
|
2616001000NRG23200620220070062
|
2484265740
|
20/06/2022
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2616001WL0001481
|
00354
|
PUNB0026510
|
1128
|
25/06/2022
|
No Such Account
|
727
|
PB2616001_210722FTO_33883
|
2616001000NRG23210720220129410
|
3364760818
|
21/07/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2616001WL002753
|
00468
|
UBIN0912417
|
564
|
27/07/2022
|
No Such Account
|
728
|
PB2616001_290123APB_FTO_104128
|
2616001000NRG23290120230343908
|
8313462629
|
29/01/2023
|
Ramesh kumar
|
Ramesh kumar
|
2616001WL009818
|
00089
|
CBIN0280336
|
1410
|
01/02/2023
|
Account closed
|
729
|
PB2616001_100622APB_FTO_16211
|
2616001000NRG23100620220051026
|
2321685028
|
10/06/2022
|
Jagdev Singh
|
Jagdev Singh
|
2616001WL001214
|
00354
|
PUNB0133700
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
PB2616001_200323APB_FTO_116057
|
2616001000NRG23200320230423299
|
0075912836
|
20/03/2023
|
Misro Devi
|
Misro Devi
|
2616001WL011131
|
00349
|
PSIB0000517
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220203195
|
5937710228
|
22/09/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616001WL005124
|
00415
|
SBIN0002464
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
PB2616001_220922APB_FTO_58362
|
2616001000NRG23220920220206082
|
5937743939
|
22/09/2022
|
RATAN SINGH
|
RATAN SINGH
|
2616001WL005195
|
00354
|
PUNB0017610
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
PB2616001_070622FTO_14159
|
2616001000NRG23020620220034230
|
2215179541
|
07/06/2022
|
Dalip Kaur
|
Dalip Kaur
|
2616001WL000942
|
00415
|
SBIN0003249
|
1410
|
11/06/2022
|
No Such Account
|
734
|
PB2616001_130922APB_FTO_54087
|
2616001000NRG23120920220176259
|
5872084487
|
13/09/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2616001WL004549
|
00152
|
HDFC0003299
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
PB2616001_190922APB_FTO_56631
|
2616001000NRG23160920220188086
|
5937291497
|
19/09/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2616001WL004828
|
00354
|
PUNB0169600
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2616001_200622FTO_19919
|
2616001000NRG23200620220070069
|
2484265738
|
20/06/2022
|
Pritam Singh
|
Pritam Singh
|
2616001WL0001481
|
00354
|
PUNB0026510
|
1692
|
25/06/2022
|
No Such Account
|
737
|
PB2616001_230822FTO_44034
|
2616001000NRG23210820220156315
|
4278695733
|
23/08/2022
|
NACHHATER SINGH
|
NACHHATER SINGH
|
2616001WL003741
|
00354
|
PUNB0026510
|
1410
|
30/08/2022
|
No Such Account
|
738
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220202323
|
5937709870
|
22/09/2022
|
Gurdev Singh
|
Gurdev Singh
|
2616001WL005116
|
00354
|
PUNB0017610
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2616001_270922APB_FTO_62184
|
2616001000NRG23270920220211282
|
5937395504
|
27/09/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL005362
|
00415
|
SBIN0002464
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230424639
|
0075910571
|
21/03/2023
|
Iqbal Singh
|
Iqbal Singh
|
2616001WL011141
|
00354
|
PUNB0133700
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230424699
|
0075911139
|
21/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2616001WL011141
|
00354
|
PUNB0133700
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230425517
|
0075910815
|
21/03/2023
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2616001WL011150
|
00354
|
PUNB0026510
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2616001_300123APB_FTO_104586
|
2616001000NRG23300120230350709
|
8315469582
|
30/01/2023
|
Gokal Chand
|
Gokal Chand
|
2616001WL009956
|
00089
|
CBIN0280336
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2616001_300323APB_FTO_122408
|
2616001000NRG23300320230450319
|
0518848197
|
30/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616001WL011631
|
00354
|
PUNB0026510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2616001_300323APB_FTO_122408
|
2616001000NRG23300320230450322
|
0518848250
|
30/03/2023
|
Balwinder kaur
|
Balwinder kaur
|
2616001WL011631
|
00354
|
PUNB0133700
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2616001_061022FTO_66388
|
2616001000NRG23041020220223172
|
5938916231
|
06/10/2022
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2616001WL005681
|
00089
|
CBIN0280336
|
1128
|
27/10/2022
|
Account closed
|
747
|
PB2616001_270622FTO_23803
|
2616001000NRG23270620220092569
|
2896067052
|
27/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616001WL001807
|
00415
|
SBIN0004947
|
846
|
08/07/2022
|
No Such Account
|
748
|
PB2616001_271222FTO_95368
|
2616001000NRG23271220220309077
|
7514911484
|
27/12/2022
|
Manpreet Singh
|
Manpreet Singh
|
2616001WL008720
|
00354
|
PUNB0026510
|
1692
|
30/12/2022
|
No Such Account
|
749
|
PB2616001_300323APB_FTO_122462
|
2616001000NRG23300320230450608
|
0518842981
|
30/03/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2616001WL011639
|
00349
|
PSIB0000115
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2616001_300323APB_FTO_121900
|
2616001000NRG23290320230446056
|
0518833075
|
30/03/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2616001WL011534
|
00349
|
PSIB0021284
|
1128
|
03/04/2023
|
Account closed
|
751
|
PB2616001_300323APB_FTO_121900
|
2616001000NRG23290320230446294
|
0518832952
|
30/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2616001WL011543
|
00415
|
SBIN0002464
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
PB2616001_030822APB_FTO_37980
|
2616001000NRG23030820220143676
|
3901060801
|
03/08/2022
|
Gurnam kaur
|
Gurnam kaur
|
2616001WL003201
|
00048
|
BKID0006330
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2616001_100622FTO_16231
|
2616001000NRG23100620220052593
|
2321459901
|
10/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL001221
|
00354
|
PUNB0026510
|
1410
|
16/06/2022
|
A/c Blocked or Frozen
|
754
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230425645
|
0075910892
|
21/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL011150
|
00354
|
PUNB0026510
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2616001_290123APB_FTO_104134
|
2616001000NRG23290120230344842
|
8313348920
|
29/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL009831
|
00354
|
PUNB0344100
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2616001_160323FTO_114106
|
2616001000NRG23150320230412142
|
0494099212
|
16/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2616001WL010973
|
00349
|
PSIB0021452
|
1410
|
03/04/2023
|
Account closed
|
757
|
PB2616001_191222APB_FTO_91689
|
2616001000NRG23171220220285483
|
7441637048
|
19/12/2022
|
baneash singh
|
baneash singh
|
2616001WL008213
|
00349
|
PSIB0000367
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2616001_191222APB_FTO_91689
|
2616001000NRG23171220220285620
|
7441636976
|
19/12/2022
|
MINDO
|
MINDO
|
2616001WL008217
|
00349
|
PSIB0000034
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2616001_200323APB_FTO_115772
|
2616001000NRG23200320230420332
|
0075752024
|
20/03/2023
|
partap Singh
|
partap Singh
|
2616001WL011096
|
00468
|
UBIN0819638
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
PB2616001_250722APB_FTO_34817
|
2616001000NRG23220720220130815
|
3385451884
|
25/07/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL002781
|
00415
|
SBIN0002464
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2616001_250722APB_FTO_34817
|
2616001000NRG23220720220130827
|
3385451885
|
25/07/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL002781
|
00415
|
SBIN0002464
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2616001_291122FTO_84269
|
2616001000NRG23221120220259048
|
6847668371
|
29/11/2022
|
sukhpreet kaur
|
sukhpreet kaur
|
2616001WL0007190
|
00692
|
UJVN0002278
|
1128
|
03/12/2022
|
Account Description Does not Tally
|
763
|
PB2616001_291122FTO_84269
|
2616001000NRG23221120220259050
|
6847668391
|
29/11/2022
|
Mahinga Singh
|
Mahinga Singh
|
2616001WL0007191
|
00415
|
SBIN0000683
|
564
|
03/12/2022
|
No Such Account
|
764
|
PB2616001_271022FTO_73590
|
2616001000NRG23260920220208793
|
6097717350
|
27/10/2022
|
Baggar Singh
|
Baggar Singh
|
2616001WL0005272
|
00048
|
BKID0006330
|
1410
|
04/11/2022
|
No Such Account
|
765
|
PB2616001_260422APB_FTO_3846
|
2616001005NRG23260420220010287
|
1088171195
|
26/04/2022
|
Gurtej Singh
|
Gurtej Singh
|
2616001WL000279
|
00354
|
PUNB0026510
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
PB2616001_291122FTO_84269
|
2616001000NRG23181120220257521
|
6847668394
|
29/11/2022
|
Sheela Kaur
|
Sheela Kaur
|
2616001WL0007072
|
00415
|
SBIN0002464
|
564
|
03/12/2022
|
Account closed
|
767
|
PB2616001_250722APB_FTO_34817
|
2616001000NRG23220720220130773
|
3385451650
|
25/07/2022
|
Rashpal Singh
|
Rashpal Singh
|
2616001WL002781
|
00415
|
SBIN0002464
|
564
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2616001_250722APB_FTO_34817
|
2616001000NRG23220720220131765
|
3385451783
|
25/07/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL002806
|
00127
|
FDRL0002135
|
282
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2616001_260622APB_FTO_22816
|
2616001000NRG23240620220086237
|
2607639146
|
26/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL001721
|
00048
|
BKID0006330
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
PB2616001_260622FTO_22874
|
2616001000NRG23260620220089437
|
2607058089
|
26/06/2022
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2616001WL001757
|
00354
|
PUNB0133700
|
1692
|
01/07/2022
|
No Such Account
|
771
|
PB2616001_031122FTO_76321
|
2616001000NRG23031120220249856
|
6387450335
|
03/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL006621
|
00354
|
PUNB0344100
|
1128
|
11/11/2022
|
No Such Account
|
772
|
PB2616001_271022FTO_73590
|
2616001000NRG23120720220115145
|
6097717297
|
27/10/2022
|
Iqbal Kaur
|
Iqbal Kaur
|
2616001WL0002329
|
00354
|
PUNB0026510
|
1692
|
04/11/2022
|
No Such Account
|
773
|
PB2616001_210922FTO_57652
|
2616001000NRG23210920220200185
|
5937660520
|
21/09/2022
|
Major Singh
|
Major Singh
|
2616001WL005051
|
00354
|
PUNB0017610
|
1128
|
27/10/2022
|
Account closed
|
774
|
PB2616001_250722APB_FTO_34817
|
2616001000NRG23220720220132559
|
3385451709
|
25/07/2022
|
JOGA SINGH
|
JOGA SINGH
|
2616001WL002820
|
00354
|
PUNB0169600
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2616001_270123APB_FTO_103973
|
2616001000NRG23270120230340514
|
8313463972
|
27/01/2023
|
DALVEER SINGH
|
DALVEER SINGH
|
2616001WL009703
|
00349
|
PSIB0000034
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
PB2616001_290922APB_FTO_63997
|
2616001000NRG23290920220215373
|
5939077980
|
29/09/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2616001WL005501
|
00354
|
PUNB0133700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
PB2616001_160922APB_FTO_56007
|
2616001000NRG23120920220176183
|
5872107291
|
16/09/2022
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL004544
|
00349
|
PSIB0000034
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
PB2616001_290422APB_FTO_4667
|
2616001000NRG23290420220013772
|
1173926768
|
29/04/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2616001WL000351
|
00354
|
PUNB0033000
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2616001_250722APB_FTO_34817
|
2616001086NRG23250720220135025
|
3385451767
|
25/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL002874
|
00354
|
PUNB0181100
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2616001_250722APB_FTO_34817
|
2616001000NRG23220720220131410
|
3385451886
|
25/07/2022
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL002796
|
00349
|
PSIB0000034
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
PB2616001_010422APB_FTO_110
|
2616001000NRG22300320220452260
|
0829050767
|
01/04/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL012679
|
00127
|
FDRL0002135
|
269
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2616001_010223APB_FTO_105343
|
2616001000NRG23010220230353054
|
8589188257
|
01/02/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2616001WL010001
|
00354
|
PUNB0344100
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2616001_070922APB_FTO_52055
|
2616001000NRG23070920220170299
|
4650158440
|
07/09/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2616001WL004331
|
00354
|
PUNB0181100
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2616001_070922APB_FTO_52069
|
2616001000NRG23070920220171536
|
4650156302
|
07/09/2022
|
MUKAND kaur
|
MUKAND kaur
|
2616001WL004356
|
00048
|
BKID0006545
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
PB2616001_100622APB_FTO_16017
|
2616001000NRG23100620220049220
|
2320385819
|
10/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL001197
|
00354
|
PUNB0026510
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2616001_111122FTO_78755
|
2616001000NRG23111120220253703
|
6518597728
|
11/11/2022
|
Khuspreet Kaur
|
Khuspreet Kaur
|
2616001WL006839
|
00349
|
PSIB0021452
|
1692
|
17/11/2022
|
Account closed
|
787
|
PB2616001_170622FTO_18774
|
2616001000NRG23170620220064128
|
2513748209
|
17/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL001382
|
00089
|
CBIN0280336
|
1410
|
27/06/2022
|
No Such Account
|
788
|
PB2616001_170622FTO_18774
|
2616001000NRG23170620220064353
|
2513747901
|
17/06/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2616001WL001383
|
00415
|
SBIN0002464
|
1410
|
27/06/2022
|
No Such Account
|
789
|
PB2616001_200323APB_FTO_115982
|
2616001000NRG23200320230422469
|
0075753000
|
20/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2616001WL011128
|
00349
|
PSIB0000115
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2616001_300822APB_FTO_48683
|
2616001000NRG23260820220162687
|
4419293685
|
30/08/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2616001WL003973
|
00354
|
PUNB0026510
|
282
|
03/09/2022
|
A/c Blocked or Frozen
|
791
|
PB2616001_300822FTO_48965
|
2616001000NRG23300820220164603
|
4419178676
|
30/08/2022
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2616001WL004091
|
00048
|
BKID0006330
|
1410
|
03/09/2022
|
No Such Account
|
792
|
PB2616001_310123APB_FTO_104843
|
2616001000NRG23310120230351751
|
8522752439
|
31/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2616001WL009974
|
00089
|
CBIN0280331
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
PB2616001_100622APB_FTO_16017
|
2616001000NRG23100620220048685
|
2320386076
|
10/06/2022
|
RATAN SINGH
|
RATAN SINGH
|
2616001WL001191
|
00354
|
PUNB0017610
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2616001_100622APB_FTO_16017
|
2616001000NRG23100620220050039
|
2320385916
|
10/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616001WL001203
|
00349
|
PSIB0000115
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2616001_140323APB_FTO_113234
|
2616001000NRG23140320230360468
|
0494947579
|
14/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616001WL010534
|
00045
|
BARB0MUKTSA
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
796
|
PB2616001_200922APB_FTO_57424
|
2616001000NRG23200920220195784
|
5937704318
|
20/09/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
2616001WL004987
|
00354
|
PUNB0033000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
PB2616001_010422APB_FTO_110
|
2616001000NRG22300320220452180
|
0829050668
|
01/04/2022
|
RAJVIR KAUR
|
RAJVIR KAUR
|
2616001WL012679
|
00349
|
PSIB0000517
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
PB2616001_010223APB_FTO_105343
|
2616001000NRG23010220230353324
|
8589188228
|
01/02/2023
|
Ajay Devgan
|
Ajay Devgan
|
2616001WL010006
|
00354
|
PUNB0344100
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2616001_310123APB_FTO_104843
|
2616001000NRG23310120230351884
|
8522752722
|
31/01/2023
|
gurmeet singh
|
gurmeet singh
|
2616001WL009975
|
00415
|
SBIN0000683
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
PB2616001_070422FTO_949
|
2616001000NRG22070420220463022
|
1156558355
|
07/04/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL012837
|
00354
|
PUNB0133700
|
1614
|
13/05/2022
|
No Such Account
|
801
|
PB2616001_130422FTO_1886
|
2616001000NRG23120420220001403
|
1156550214
|
13/04/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2616001WL000043
|
00354
|
PUNB0344100
|
1692
|
13/05/2022
|
No Such Account
|
802
|
PB2616001_160323APB_FTO_114113
|
2616001000NRG23150320230413084
|
0495056967
|
16/03/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2616001WL010977
|
00078
|
CNRB0003162
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2616001_180323APB_FTO_114991
|
2616001000NRG23180320230417130
|
0075747042
|
18/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2616001WL011058
|
00048
|
BKID0006330
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2616001_180323APB_FTO_114991
|
2616001000NRG23180320230417294
|
0075747129
|
18/03/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2616001WL011066
|
00354
|
PUNB0017610
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
PB2616001_191222FTO_91696
|
2616001000NRG23191220220288426
|
7440997495
|
19/12/2022
|
Parminder kaur
|
Parminder kaur
|
2616001WL008259
|
00415
|
SBIN0000683
|
1692
|
28/12/2022
|
No Such Account
|
806
|
PB2616001_300323APB_FTO_121972
|
2616001000NRG23300320230447629
|
0518833673
|
30/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2616001WL011572
|
00078
|
CNRB0003162
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2616001_310123APB_FTO_104938
|
2616001000NRG23310120230352524
|
8524132196
|
31/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL009991
|
00354
|
PUNB0033000
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2616001_090622APB_FTO_15197
|
2616001000NRG23080620220042783
|
2291341106
|
09/06/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2616001WL001119
|
00354
|
PUNB0169600
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
PB2616001_120522APB_FTO_7301
|
2616001000NRG23110520220019220
|
2215731956
|
12/05/2022
|
Veera Bai
|
Veera Bai
|
2616001WL000558
|
00354
|
PUNB0344100
|
1128
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
810
|
PB2616001_180822FTO_42540
|
2616001000NRG23170820220154508
|
4228954561
|
18/08/2022
|
Baggar Singh
|
Baggar Singh
|
2616001WL003636
|
00048
|
BKID0006330
|
1692
|
27/08/2022
|
No Such Account
|
811
|
PB2616001_060422FTO_846
|
2616001000NRG22060420220460873
|
1156557810
|
06/04/2022
|
MANI KAUR
|
MANI KAUR
|
2616001WL012810
|
00415
|
SBIN0004947
|
1614
|
13/05/2022
|
No Such Account
|
812
|
PB2616001_060722APB_FTO_27549
|
2616001000NRG23050720220106130
|
3005845737
|
06/07/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616001WL002100
|
00354
|
PUNB0026510
|
564
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2616001_120522APB_FTO_7301
|
2616001000NRG23120520220019694
|
2215731803
|
12/05/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2616001WL000569
|
00349
|
PSIB0000367
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2616001_170622FTO_19214
|
2616001000NRG23170620220067340
|
2513749044
|
17/06/2022
|
Pritam Singh
|
Pritam Singh
|
2616001WL001421
|
00354
|
PUNB0026510
|
1692
|
27/06/2022
|
No Such Account
|
815
|
PB2616001_220422APB_FTO_3347
|
2616001000NRG23180420220004432
|
1088199683
|
22/04/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2616001WL000115
|
00349
|
PSIB0000034
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2616001_070622FTO_14196
|
2616001000NRG23240520220026359
|
2215180480
|
07/06/2022
|
BANTA SINGH
|
BANTA SINGH
|
2616001WL000776
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
No Such Account
|
817
|
PB2616001_290922FTO_63993
|
2616001000NRG23290920220215371
|
5938692242
|
29/09/2022
|
Chamkur singh
|
Chamkur singh
|
2616001WL005501
|
00415
|
SBIN0011841
|
1128
|
27/10/2022
|
Account closed
|
818
|
PB2616001_160323APB_FTO_114113
|
2616001000NRG23150320230413312
|
0495057239
|
16/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL010983
|
00415
|
SBIN0003249
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2616001_160323APB_FTO_114113
|
2616001000NRG23160320230413420
|
0495057091
|
16/03/2023
|
gurmeet singh
|
gurmeet singh
|
2616001WL010984
|
00415
|
SBIN0000683
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2616001_180323APB_FTO_114991
|
2616001000NRG23180320230417152
|
0075747108
|
18/03/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2616001WL011061
|
00354
|
PUNB0181100
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2616001_010223APB_FTO_105343
|
2616001000NRG23010220230353056
|
8589188272
|
01/02/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2616001WL010001
|
00354
|
PUNB0344100
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
PB2616001_220922APB_FTO_58214
|
2616001000NRG23220920220204946
|
5937712140
|
22/09/2022
|
JASSA SINGH
|
JASSA SINGH
|
2616001WL005169
|
00349
|
PSIB0000034
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
823
|
PB2616001_010722APB_FTO_25677
|
2616001000NRG23280620220095541
|
2910604303
|
01/07/2022
|
Naseeb kaur
|
Naseeb kaur
|
2616001WL001847
|
00114
|
UTIB0SMCC01
|
846
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
824
|
PB2616001_010722APB_FTO_25677
|
2616001000NRG23290620220097381
|
2910604297
|
01/07/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2616001WL001875
|
00462
|
UCBA0002436
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
PB2616001_070422FTO_949
|
2616001000NRG22070420220463450
|
1156558223
|
07/04/2022
|
SHEER KAUR
|
SHEER KAUR
|
2616001WL012841
|
00354
|
PUNB0017610
|
807
|
13/05/2022
|
No Such Account
|
826
|
PB2616001_070922APB_FTO_52055
|
2616001000NRG23070920220170638
|
4650158427
|
07/09/2022
|
Gurjant Singh
|
Gurjant Singh
|
2616001WL004345
|
00354
|
PUNB0169600
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2616001_100622APB_FTO_16017
|
2616001000NRG23100620220050084
|
2320386061
|
10/06/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL001203
|
00349
|
PSIB0000115
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2616001_170622FTO_18774
|
2616001000NRG23170620220064299
|
2513747927
|
17/06/2022
|
Sharanjeet kaur
|
Sharanjeet kaur
|
2616001WL001383
|
00415
|
SBIN0002464
|
846
|
27/06/2022
|
No Such Account
|
829
|
PB2616001_070422FTO_949
|
2616001000NRG22070420220463020
|
1156558356
|
07/04/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL012837
|
00354
|
PUNB0133700
|
1614
|
13/05/2022
|
No Such Account
|
830
|
PB2616001_070922APB_FTO_52055
|
2616001000NRG23070920220170505
|
4650158526
|
07/09/2022
|
MUKAND kaur
|
MUKAND kaur
|
2616001WL004339
|
00048
|
BKID0006545
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2616001_130822APB_FTO_41293
|
2616001000NRG23130820220151056
|
4118739098
|
13/08/2022
|
Dalip Singh
|
Dalip Singh
|
2616001WL003522
|
00354
|
PUNB0017610
|
564
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2616001_140323APB_FTO_113234
|
2616001000NRG23140320230359016
|
0494947273
|
14/03/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2616001WL010517
|
00354
|
PUNB0169600
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2616001_140323APB_FTO_113234
|
2616001000NRG23140320230364634
|
0494947286
|
14/03/2023
|
Beeja Singh
|
Beeja Singh
|
2616001WL010569
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
PB2616001_060323APB_FTO_111218
|
2616001000NRG23060320230357797
|
0495053968
|
06/03/2023
|
BALJEET SINGH
|
BALJEET SINGH
|
2616001WL010424
|
00415
|
SBIN0050384
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
PB2616001_200323APB_FTO_115982
|
2616001000NRG23200320230422418
|
0075752841
|
20/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL011128
|
00349
|
PSIB0000115
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
PB2616001_230922FTO_58986
|
2616001000NRG23230920220207953
|
5937478674
|
23/09/2022
|
Ranjit singh
|
Ranjit singh
|
2616001WL005241
|
00415
|
SBIN0002464
|
1410
|
27/10/2022
|
Account closed
|
837
|
PB2616001_300822APB_FTO_48683
|
2616001000NRG23290820220163488
|
4419293811
|
30/08/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2616001WL004002
|
00048
|
BKID0006330
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
PB2616001_300822FTO_48965
|
2616001000NRG23300820220164687
|
4419178700
|
30/08/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2616001WL004096
|
00048
|
BKID0006545
|
1692
|
03/09/2022
|
No Such Account
|
839
|
PB2616001_060323APB_FTO_111218
|
2616001000NRG23030320230356814
|
0495053932
|
06/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL010387
|
00089
|
CBIN0280336
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
PB2616001_200922APB_FTO_57424
|
2616001000NRG23200920220195653
|
5937704571
|
20/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2616001WL004976
|
00349
|
PSIB0000115
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2616001_270323FTO_120333
|
2616001000NRG23270320230438571
|
0415322543
|
27/03/2023
|
Surjeet Singh
|
Surjeet Singh
|
2616001WL011399
|
00354
|
PUNB0137200
|
1692
|
31/03/2023
|
No Such Account
|
842
|
PB2616001_070622APB_FTO_14155
|
2616001000NRG23060620220035598
|
2215725645
|
07/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL000975
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2616001_070622APB_FTO_14155
|
2616001000NRG23060620220035600
|
2215725646
|
07/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL000975
|
00352
|
PUNB0PGB003
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
PB2616001_100123FTO_99196
|
2616001000NRG23100120230326086
|
7881173052
|
10/01/2023
|
Tarlok Singh
|
Tarlok Singh
|
2616001WL009193
|
00354
|
PUNB0169600
|
1692
|
13/01/2023
|
A/c Blocked or Frozen
|
845
|
PB2616001_140722APB_FTO_31119
|
2616001000NRG23140720220120121
|
3187563621
|
14/07/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL002469
|
00078
|
CNRB0003162
|
564
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
PB2616001_180323APB_FTO_114991
|
2616001000NRG23180320230417185
|
0075747105
|
18/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL011061
|
00354
|
PUNB0181100
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
PB2616001_270323APB_FTO_120337
|
2616001000NRG23270320230439665
|
N032302E43FE5
|
27/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616001WL011431
|
00349
|
PSIB0000034
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
PB2616001_270422APB_FTO_4314
|
2616001000NRG23270420220012446
|
1088170190
|
27/04/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2616001WL000328
|
00354
|
PUNB0026510
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
PB2616001_270422APB_FTO_4314
|
2616001000NRG23270420220012498
|
1088170216
|
27/04/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL000330
|
00354
|
PUNB0026510
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
PB2616001_270422APB_FTO_4314
|
2616001000NRG23270420220012677
|
1088170125
|
27/04/2022
|
PARAMPAL KAUR
|
PARAMPAL KAUR
|
2616001WL000330
|
00468
|
UBIN0912417
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2616001_290922FTO_63993
|
2616001000NRG23280920220214538
|
5938692297
|
29/09/2022
|
Alwinder Kaur
|
Alwinder Kaur
|
2616001WL005476
|
00089
|
CBIN0280336
|
1692
|
27/10/2022
|
Account closed
|
852
|
PB2616001_100622APB_FTO_16026
|
2616001010NRG23100620220049048
|
2321682935
|
10/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL001195
|
00415
|
SBIN0003249
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
PB2616001_040722APB_FTO_26629
|
2616001000NRG23040720220105115
|
2914178813
|
04/07/2022
|
Manpreet KAur
|
Manpreet KAur
|
2616001WL002074
|
00349
|
PSIB0000034
|
1692
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
854
|
PB2616001_040722APB_FTO_26629
|
2616001000NRG23040720220105129
|
2914178774
|
04/07/2022
|
MINDO
|
MINDO
|
2616001WL002074
|
00349
|
PSIB0000034
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
PB2616001_040722APB_FTO_26629
|
2616001000NRG23040720220105174
|
2914178792
|
04/07/2022
|
Jagdish kaur
|
Jagdish kaur
|
2616001WL002075
|
00354
|
PUNB0026510
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
PB2616001_120522APB_FTO_7301
|
2616001000NRG23110520220019225
|
2215731886
|
12/05/2022
|
Nasib Kaur
|
Nasib Kaur
|
2616001WL000558
|
00354
|
PUNB0017610
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
PB2616001_170622FTO_18910
|
2616001000NRG23170620220065755
|
2513759889
|
17/06/2022
|
Angrej Kaur
|
Angrej Kaur
|
2616001WL001396
|
00048
|
BKID0006330
|
564
|
27/06/2022
|
No Such Account
|
858
|
PB2616001_300323APB_FTO_121897
|
2616001000NRG23290320230444360
|
0518836910
|
30/03/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2616001WL011486
|
00048
|
BKID0006330
|
846
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
859
|
PB2616001_300323APB_FTO_121897
|
2616001000NRG23290320230444609
|
0518836961
|
30/03/2023
|
Reshma Kaur
|
Reshma Kaur
|
2616001WL011489
|
00048
|
BKID0006330
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
PB2616001_260622APB_FTO_22622
|
2616001000NRG23230620220081375
|
2607637982
|
26/06/2022
|
JASMAIL SINGH
|
JASMAIL SINGH
|
2616001WL001640
|
00415
|
SBIN0000683
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
PB2616001_300123APB_FTO_104586
|
2616001000NRG23300120230350637
|
8315469497
|
30/01/2023
|
BALKARAN SINGH
|
BALKARAN SINGH
|
2616001WL009956
|
00089
|
CBIN0280336
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
PB2616001_060522APB_FTO_6233
|
2616001000NRG23040520220015885
|
2215733897
|
06/05/2022
|
Bhagwan Kaur
|
Bhagwan Kaur
|
2616001WL000428
|
00089
|
CBIN0280336
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
PB2616001_071222APB_FTO_87891
|
2616001000NRG23071220220274064
|
7206458648
|
07/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL007797
|
00152
|
HDFC0000431
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
PB2616001_100123APB_FTO_99210
|
2616001000NRG23100120230326163
|
7881239888
|
10/01/2023
|
Jagseer Singh
|
Jagseer Singh
|
2616001WL009208
|
00048
|
BKID0006330
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2616001_300123APB_FTO_104586
|
2616001000NRG23300120230350584
|
8315469649
|
30/01/2023
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2616001WL009956
|
00089
|
CBIN0280336
|
1128
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
866
|
PB2616001_060522APB_FTO_6233
|
2616001000NRG23050520220016152
|
2215734075
|
06/05/2022
|
Dalip Singh
|
Dalip Singh
|
2616001WL000446
|
00354
|
PUNB0017610
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2616001_200922APB_FTO_57382
|
2616001000NRG23200920220195278
|
5937276434
|
20/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL004960
|
00354
|
PUNB0181100
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
PB2616001_200922APB_FTO_57382
|
2616001000NRG23200920220195335
|
5937276421
|
20/09/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2616001WL004960
|
00354
|
PUNB0181100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230425516
|
0075910814
|
21/03/2023
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2616001WL011150
|
00354
|
PUNB0026510
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230425642
|
0075910913
|
21/03/2023
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2616001WL011150
|
00354
|
PUNB0026510
|
846
|
24/03/2023
|
A/c Blocked or Frozen
|
871
|
PB2616001_300323APB_FTO_122408
|
2616001000NRG23300320230450384
|
0518848260
|
30/03/2023
|
Maya
|
Maya
|
2616001WL011632
|
00354
|
PUNB0133700
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
PB2616001_060522APB_FTO_6233
|
2616001000NRG23020520220014806
|
2215734140
|
06/05/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616001WL000395
|
00349
|
PSIB0000517
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2616001_100622FTO_16231
|
2616001000NRG23100620220052452
|
2321459850
|
10/06/2022
|
Gurmeet Kaur...
|
Gurmeet Kaur...
|
2616001WL001220
|
00048
|
BKID0006330
|
1410
|
16/06/2022
|
No Such Account
|
874
|
PB2616001_191222APB_FTO_91689
|
2616001000NRG23171220220286773
|
7441636758
|
19/12/2022
|
Sukhchain kaur
|
Sukhchain kaur
|
2616001WL008235
|
00415
|
SBIN0002464
|
1128
|
28/12/2022
|
A/c Blocked or Frozen
|
875
|
PB2616001_191222APB_FTO_92065
|
2616001000NRG23191220220289637
|
7441642827
|
19/12/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL008280
|
00349
|
PSIB0000115
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230424693
|
0075911237
|
21/03/2023
|
Inder singh
|
Inder singh
|
2616001WL011141
|
00354
|
PUNB0133700
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230425515
|
0075910798
|
21/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL011150
|
00354
|
PUNB0026510
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2616001_300123FTO_104583
|
2616001000NRG23300120230350816
|
8315159764
|
30/01/2023
|
mittu singh
|
mittu singh
|
2616001WL009956
|
00354
|
PUNB0017610
|
1692
|
01/02/2023
|
No Such Account
|
879
|
PB2616001_300922FTO_64540
|
2616001000NRG23300920220217399
|
5938777909
|
30/09/2022
|
sukhpreet kaur
|
sukhpreet kaur
|
2616001WL005562
|
00692
|
UJVN0002330
|
1128
|
27/10/2022
|
Account Description Does not Tally
|
880
|
PB2616001_071222APB_FTO_87891
|
2616001000NRG23061220220272805
|
7206458673
|
07/12/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL007762
|
00354
|
PUNB0026510
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
PB2616001_191222APB_FTO_91689
|
2616001000NRG23171220220286975
|
7441637352
|
19/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL008235
|
00415
|
SBIN0002464
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
PB2616001_191222APB_FTO_91689
|
2616001000NRG23171220220287068
|
7441636611
|
19/12/2022
|
Rajider Kaur
|
Rajider Kaur
|
2616001WL008235
|
00415
|
SBIN0002464
|
1410
|
28/12/2022
|
A/c Blocked or Frozen
|
883
|
PB2616001_200323APB_FTO_115772
|
2616001000NRG23200320230420635
|
0075751929
|
20/03/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2616001WL011101
|
00415
|
SBIN0050670
|
1692
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
884
|
PB2616001_200922APB_FTO_57382
|
2616001000NRG23200920220195239
|
5937276443
|
20/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL004960
|
00354
|
PUNB0181100
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230425632
|
0075910844
|
21/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2616001WL011150
|
00354
|
PUNB0026510
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
PB2616001_270622FTO_23803
|
2616001000NRG23270620220092579
|
2896067055
|
27/06/2022
|
DAULAT SINGH
|
DAULAT SINGH
|
2616001WL001807
|
00462
|
UCBA0002436
|
1410
|
08/07/2022
|
No Such Account
|
887
|
PB2616001_290123APB_FTO_104134
|
2616001000NRG23290120230344813
|
8313348924
|
29/01/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL009831
|
00354
|
PUNB0344100
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2616001_300323APB_FTO_122408
|
2616001000NRG23300320230448569
|
0518848334
|
30/03/2023
|
BUTTA SINGH
|
BUTTA SINGH
|
2616001WL011591
|
00354
|
PUNB0026510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
PB2616001_300323APB_FTO_122408
|
2616001000NRG23300320230448587
|
0518848338
|
30/03/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2616001WL011591
|
00354
|
PUNB0026510
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2616001_090922APB_FTO_53212
|
2616001000NRG23090920220175004
|
5872090209
|
09/09/2022
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL004471
|
00349
|
PSIB0000034
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
PB2616001_191222APB_FTO_92065
|
2616001000NRG23191220220289702
|
7441642840
|
19/12/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL008280
|
00349
|
PSIB0000115
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
PB2616001_200323APB_FTO_115772
|
2616001000NRG23200320230420570
|
0075751681
|
20/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2616001WL011100
|
00078
|
CNRB0003162
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230425514
|
0075910797
|
21/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL011150
|
00354
|
PUNB0026510
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
PB2616001_271222FTO_95368
|
2616001000NRG23271220220308102
|
7514911490
|
27/12/2022
|
Resham Singh
|
Resham Singh
|
2616001WL008707
|
00354
|
PUNB0026510
|
846
|
30/12/2022
|
A/c Blocked or Frozen
|
895
|
PB2616001_300922FTO_64540
|
2616001000NRG23300920220217039
|
5938777866
|
30/09/2022
|
Harpreet kaur
|
Harpreet kaur
|
2616001WL005559
|
00415
|
SBIN0002464
|
564
|
27/10/2022
|
No Such Account
|
896
|
PB2616001_060522APB_FTO_6233
|
2616001000NRG23050520220016172
|
2215733945
|
06/05/2022
|
Veera Bai
|
Veera Bai
|
2616001WL000446
|
00354
|
PUNB0344100
|
282
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
897
|
PB2616001_191222APB_FTO_92065
|
2616001000NRG23191220220289732
|
7441642796
|
19/12/2022
|
Pargat Singh
|
Pargat Singh
|
2616001WL008280
|
00349
|
PSIB0000115
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
PB2616001_200922APB_FTO_57382
|
2616001000NRG23200920220195244
|
5937276432
|
20/09/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2616001WL004960
|
00354
|
PUNB0181100
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
PB2616001_070622APB_FTO_14155
|
2616001000NRG23060620220035653
|
2215725668
|
07/06/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616001WL000978
|
00354
|
PUNB0033000
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
PB2616001_140722APB_FTO_31119
|
2616001000NRG23140720220119978
|
3187563618
|
14/07/2022
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL002463
|
00114
|
UTIB0SMCC01
|
1692
|
19/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
901
|
PB2616001_170622FTO_19214
|
2616001000NRG23170620220067423
|
2513749045
|
17/06/2022
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2616001WL001421
|
00354
|
PUNB0026510
|
1410
|
27/06/2022
|
No Such Account
|
902
|
PB2616001_191022APB_FTO_71397
|
2616001000NRG23191020220240325
|
5955374978
|
19/10/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2616001WL006215
|
00354
|
PUNB0169600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
PB2616001_240223APB_FTO_107612
|
2616001000NRG23200220230355042
|
0495683549
|
24/02/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2616001WL010247
|
00349
|
PSIB0000367
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2616001_070622APB_FTO_14155
|
2616001000NRG23060620220035706
|
2215725740
|
07/06/2022
|
Jeeta Singh
|
Jeeta Singh
|
2616001WL000978
|
00354
|
PUNB0033000
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2616001_070722APB_FTO_28164
|
2616001000NRG23060720220107939
|
3005846093
|
07/07/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2616001WL002144
|
00462
|
UCBA0002436
|
1128
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
PB2616001_140722FTO_30885
|
2616001000NRG23120720220115761
|
3187441370
|
14/07/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL002348
|
00553
|
INDB0000949
|
1692
|
19/07/2022
|
No Such Account
|
907
|
PB2616001_240223APB_FTO_107612
|
2616001000NRG23200220230355043
|
0495683591
|
24/02/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL010248
|
00089
|
CBIN0280336
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
PB2616001_300323APB_FTO_121972
|
2616001000NRG23300320230447769
|
0518833769
|
30/03/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616001WL011580
|
00354
|
PUNB0026510
|
1410
|
03/04/2023
|
Account closed
|
909
|
PB2616001_090622APB_FTO_15197
|
2616001000NRG23090620220043870
|
2291340890
|
09/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL001129
|
00415
|
SBIN0002464
|
1128
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
PB2616001_170622FTO_19214
|
2616001000NRG23170620220067171
|
2513749119
|
17/06/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2616001WL001418
|
00152
|
HDFC0001418
|
1128
|
27/06/2022
|
Account closed
|
911
|
PB2616001_300323APB_FTO_121897
|
2616001000NRG23290320230444600
|
0518837101
|
30/03/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2616001WL011489
|
00048
|
BKID0006330
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2616001_300323APB_FTO_121897
|
2616001000NRG23290320230446055
|
0518836527
|
30/03/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2616001WL011534
|
00349
|
PSIB0021284
|
846
|
03/04/2023
|
Account closed
|
913
|
PB2616001_290922FTO_63993
|
2616001000NRG23290920220216090
|
5938692013
|
29/09/2022
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2616001WL005538
|
00089
|
CBIN0280336
|
1410
|
27/10/2022
|
Account closed
|
914
|
PB2616001_140722APB_FTO_31119
|
2616001000NRG23140720220119942
|
3187563734
|
14/07/2022
|
Parwinder Kaur
|
Parwinder Kaur
|
2616001WL002460
|
00354
|
PUNB0133700
|
846
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
PB2616001_160323APB_FTO_114113
|
2616001000NRG23160320230413418
|
0495057092
|
16/03/2023
|
gurmeet singh
|
gurmeet singh
|
2616001WL010984
|
00415
|
SBIN0000683
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
PB2616001_230922APB_FTO_58987
|
2616001000NRG23230920220207662
|
5938460522
|
23/09/2022
|
Gurjant Singh
|
Gurjant Singh
|
2616001WL005240
|
00354
|
PUNB0169600
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
PB2616001_270422APB_FTO_4314
|
2616001000NRG23270420220012556
|
1088170234
|
27/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL000330
|
00354
|
PUNB0026510
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
PB2616001_310123APB_FTO_104938
|
2616001000NRG23310120230352468
|
8524132355
|
31/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL009991
|
00354
|
PUNB0123400
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
PB2616001_010422FTO_105
|
2616001000NRG22030120220392259
|
0828823330
|
01/04/2022
|
Beeja Singh
|
Beeja Singh
|
2616001WL010794
|
00168
|
ICIC0000788
|
1614
|
04/05/2022
|
Account closed
|
920
|
PB2616001_010422FTO_105
|
2616001000NRG22090320220439882
|
0828823242
|
01/04/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2616001WL012363
|
00089
|
CBIN0280331
|
1614
|
04/05/2022
|
Account closed
|
921
|
PB2616001_010422FTO_105
|
2616001000NRG22170120220418083
|
0828823236
|
01/04/2022
|
Pohla Singh
|
Pohla Singh
|
2616001WL011474
|
00468
|
UBIN0819638
|
1076
|
04/05/2022
|
No Such Account
|
922
|
PB2616001_010422FTO_105
|
2616001000NRG22180120220420072
|
0828823277
|
01/04/2022
|
rashpal singh
|
rashpal singh
|
2616001WL011555
|
00415
|
SBIN0000683
|
1614
|
04/05/2022
|
No Such Account
|
923
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349893
|
8315472127
|
30/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2616001WL009946
|
00354
|
PUNB0017610
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230350341
|
8315472086
|
30/01/2023
|
Harbans Lal
|
Harbans Lal
|
2616001WL009952
|
00415
|
SBIN0002464
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
PB2616001_080422FTO_1128
|
2616001000NRG22070420220463851
|
1156542111
|
08/04/2022
|
Nachattar Singh
|
Nachattar Singh
|
2616001WL012848
|
00354
|
PUNB0344100
|
1345
|
13/05/2022
|
No Such Account
|
926
|
PB2616001_010422FTO_105
|
2616001000NRG22081220210320464
|
0828823004
|
01/04/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616001WL009255
|
00354
|
PUNB0026510
|
1614
|
04/05/2022
|
Account closed
|
927
|
PB2616001_010422FTO_105
|
2616001000NRG22091220210321105
|
0828823131
|
01/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL009317
|
00354
|
PUNB0344400
|
1076
|
04/05/2022
|
No Such Account
|
928
|
PB2616001_010422FTO_105
|
2616001000NRG22141220210335471
|
0828823296
|
01/04/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2616001WL009576
|
00078
|
CNRB0003162
|
1614
|
04/05/2022
|
No Such Account
|
929
|
PB2616001_010422FTO_105
|
2616001000NRG22231220210363841
|
0828823013
|
01/04/2022
|
Resham Singh
|
Resham Singh
|
2616001WL010174
|
00354
|
PUNB0026510
|
1614
|
04/05/2022
|
A/c Blocked or Frozen
|
930
|
PB2616001_010422FTO_105
|
2616001000NRG22231220210363844
|
0828823014
|
01/04/2022
|
Resham Singh
|
Resham Singh
|
2616001WL010174
|
00354
|
PUNB0026510
|
1076
|
04/05/2022
|
A/c Blocked or Frozen
|
931
|
PB2616001_170622APB_FTO_19131
|
2616001000NRG23170620220067123
|
2515130773
|
17/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616001WL001417
|
00349
|
PSIB0021284
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
PB2616001_210922APB_FTO_57655
|
2616001000NRG23210920220200512
|
5937742625
|
21/09/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL005057
|
00354
|
PUNB0344100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349859
|
8315472152
|
30/01/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2616001WL009946
|
00354
|
PUNB0017610
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2616001_180323APB_FTO_115048
|
2616001006NRG23180320230418614
|
0075753280
|
18/03/2023
|
MUKAND kaur
|
MUKAND kaur
|
2616001WL011074
|
00048
|
BKID0006545
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210310997
|
0828823000
|
01/04/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616001WL008966
|
00354
|
PUNB0026510
|
1614
|
04/05/2022
|
Account closed
|
936
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210311001
|
0828823007
|
01/04/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616001WL008966
|
00354
|
PUNB0026510
|
1614
|
04/05/2022
|
Account closed
|
937
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210311569
|
0828823335
|
01/04/2022
|
Sukhchain kaur
|
Sukhchain kaur
|
2616001WL008988
|
00168
|
ICIC0006601
|
1345
|
04/05/2022
|
A/c Blocked or Frozen
|
938
|
PB2616001_010422FTO_105
|
2616001000NRG22170120220418041
|
0828823328
|
01/04/2022
|
Beeja Singh
|
Beeja Singh
|
2616001WL011459
|
00168
|
ICIC0000788
|
807
|
04/05/2022
|
Account closed
|
939
|
PB2616001_010422FTO_105
|
2616001000NRG22240220220437065
|
0828823031
|
01/04/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2616001WL012217
|
00354
|
PUNB0033000
|
269
|
04/05/2022
|
No Such Account
|
940
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323062
|
7854862575
|
07/01/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2616001WL009079
|
00354
|
PUNB0133700
|
1692
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
941
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323173
|
7854863012
|
07/01/2023
|
Jaspal kaur
|
Jaspal kaur
|
2616001WL009080
|
00354
|
PUNB0026510
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
PB2616001_150323APB_FTO_113644
|
2616001000NRG23140320230393917
|
0495198299
|
15/03/2023
|
Dalip Singh
|
Dalip Singh
|
2616001WL010823
|
00354
|
PUNB0017610
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
PB2616001_150323APB_FTO_113644
|
2616001000NRG23140320230397588
|
0495198154
|
15/03/2023
|
Parwinder kaur
|
Parwinder kaur
|
2616001WL010863
|
00089
|
CBIN0280336
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
944
|
PB2616001_160622APB_FTO_17943
|
2616001000NRG23150620220061827
|
2435003553
|
16/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL001338
|
00354
|
PUNB0133700
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
PB2616001_210922APB_FTO_57655
|
2616001000NRG23210920220199372
|
5937742463
|
21/09/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2616001WL005034
|
00048
|
BKID0006545
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
PB2616001_280323APB_FTO_120942
|
2616001000NRG23280320230441299
|
N032302E445AA
|
28/03/2023
|
Pala
|
Pala
|
2616001WL011454
|
00415
|
SBIN0009228
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
947
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349886
|
8315472141
|
30/01/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2616001WL009946
|
00354
|
PUNB0017610
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
PB2616001_180323APB_FTO_115048
|
2616001006NRG23180320230418547
|
0075753345
|
18/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL011074
|
00048
|
BKID0006330
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2616001_010422FTO_105
|
2616001000NRG22091220210321107
|
0828823134
|
01/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL009317
|
00354
|
PUNB0344400
|
526
|
04/05/2022
|
No Such Account
|
950
|
PB2616001_010422FTO_105
|
2616001000NRG22240220220437064
|
0828823032
|
01/04/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2616001WL012217
|
00354
|
PUNB0033000
|
807
|
04/05/2022
|
No Such Account
|
951
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323353
|
7854862634
|
07/01/2023
|
Kiran Kaur
|
Kiran Kaur
|
2616001WL009080
|
00354
|
PUNB0026510
|
1692
|
12/01/2023
|
A/c Blocked or Frozen
|
952
|
PB2616001_100622APB_FTO_16142
|
2616001000NRG23100620220050855
|
2321683479
|
10/06/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2616001WL001212
|
00354
|
PUNB0169600
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
PB2616001_130422APB_FTO_1887
|
2616001000NRG23120420220001596
|
1156268206
|
13/04/2022
|
MINDO
|
MINDO
|
2616001WL000048
|
00349
|
PSIB0000034
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
PB2616001_160622APB_FTO_17943
|
2616001000NRG23150620220060479
|
2435003407
|
16/06/2022
|
Chote Begam
|
Chote Begam
|
2616001WL001322
|
00078
|
CNRB0003162
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210311566
|
0828823287
|
01/04/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL008988
|
00415
|
SBIN0002464
|
538
|
04/05/2022
|
No Such Account
|
956
|
PB2616001_100622APB_FTO_16142
|
2616001000NRG23100620220050778
|
2321683468
|
10/06/2022
|
Hansa Singh
|
Hansa Singh
|
2616001WL001212
|
00354
|
PUNB0169600
|
282
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
PB2616001_111122FTO_78516
|
2616001000NRG23101120220252617
|
6518599656
|
11/11/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616001WL006797
|
00354
|
PUNB0017610
|
1692
|
17/11/2022
|
No Such Account
|
958
|
PB2616001_120922FTO_53774
|
2616001000NRG23120920220176136
|
5871934280
|
12/09/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616001WL004538
|
00354
|
PUNB0026510
|
1692
|
21/10/2022
|
No Such Account
|
959
|
PB2616001_180323APB_FTO_115048
|
2616001006NRG23180320230418792
|
0075753292
|
18/03/2023
|
NAISEB KAUR
|
NAISEB KAUR
|
2616001WL011074
|
00048
|
BKID0006330
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
PB2616001_180323APB_FTO_115048
|
2616001031NRG23180320230418367
|
0075753660
|
18/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL011073
|
00354
|
PUNB0017610
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
PB2616001_180323APB_FTO_115048
|
2616001031NRG23180320230418368
|
0075753663
|
18/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL011073
|
00354
|
PUNB0017610
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
PB2616001_070422FTO_932
|
2616001000NRG22070420220462259
|
1156558009
|
07/04/2022
|
Bimla rani
|
Bimla rani
|
2616001WL012830
|
00415
|
SBIN0009228
|
1345
|
13/05/2022
|
No Such Account
|
963
|
PB2616001_080422FTO_1128
|
2616001000NRG22070420220463966
|
1156542077
|
08/04/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL012851
|
00349
|
PSIB0000115
|
1614
|
13/05/2022
|
No Such Account
|
964
|
PB2616001_010422FTO_105
|
2616001000NRG22091220210321104
|
0828823132
|
01/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL009317
|
00354
|
PUNB0344400
|
1614
|
04/05/2022
|
No Such Account
|
965
|
PB2616001_010422FTO_105
|
2616001000NRG22101220210327624
|
0828823336
|
01/04/2022
|
Sukhchain kaur
|
Sukhchain kaur
|
2616001WL009450
|
00168
|
ICIC0006601
|
1345
|
04/05/2022
|
A/c Blocked or Frozen
|
966
|
PB2616001_010422FTO_105
|
2616001000NRG22160220220434816
|
0828823198
|
01/04/2022
|
Halwinder Kaur
|
Halwinder Kaur
|
2616001WL012042
|
00045
|
BARB0MUKTSA
|
807
|
04/05/2022
|
A/c Blocked or Frozen
|
967
|
PB2616001_010422FTO_105
|
2616001000NRG22231220210362807
|
0828823214
|
01/04/2022
|
Balvir Singh
|
Balvir Singh
|
2616001WL010102
|
00048
|
BKID0006545
|
3228
|
04/05/2022
|
Account closed
|
968
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323269
|
7854863011
|
07/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2616001WL009080
|
00354
|
PUNB0026510
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
PB2616001_150323APB_FTO_113644
|
2616001000NRG23140320230395855
|
0495197849
|
15/03/2023
|
SEEMA
|
SEEMA
|
2616001WL010846
|
00177
|
IOBA0001637
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
970
|
PB2616001_280323APB_FTO_120942
|
2616001000NRG23280320230441388
|
N032302E445E3
|
28/03/2023
|
CHHINDER PAL KAUR
|
CHHINDER PAL KAUR
|
2616001WL011455
|
00089
|
CBIN0280331
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
PB2616001_280323APB_FTO_120942
|
2616001000NRG23280320230441473
|
0415851294
|
28/03/2023
|
Harjinder Singh
|
Harjinder Singh
|
2616001WL011455
|
00089
|
CBIN0280336
|
1410
|
31/03/2023
|
Account closed
|
972
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349799
|
8315472094
|
30/01/2023
|
gurdeep kaur
|
gurdeep kaur
|
2616001WL009946
|
00354
|
PUNB0017610
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210310998
|
0828823001
|
01/04/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616001WL008966
|
00354
|
PUNB0026510
|
1614
|
04/05/2022
|
Account closed
|
974
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323275
|
7854862991
|
07/01/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2616001WL009080
|
00354
|
PUNB0026510
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
PB2616001_150323APB_FTO_113644
|
2616001000NRG23140320230393548
|
0495198256
|
15/03/2023
|
RAM SINGH
|
RAM SINGH
|
2616001WL010819
|
00349
|
PSIB0000034
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
PB2616001_200622APB_FTO_19918
|
2616001000NRG23200620220070071
|
2484465117
|
20/06/2022
|
kewal singh
|
kewal singh
|
2616001WL001482
|
00354
|
PUNB0017610
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349872
|
8315472118
|
30/01/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2616001WL009946
|
00354
|
PUNB0017610
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
PB2616001_010422FTO_105
|
2616001000NRG22051220210314946
|
0828823052
|
01/04/2022
|
POORAN CHAND
|
POORAN CHAND
|
2616001WL009097
|
00354
|
PUNB0133700
|
1076
|
04/05/2022
|
Account closed
|
979
|
PB2616001_010422FTO_105
|
2616001000NRG22141220210335467
|
0828823063
|
01/04/2022
|
Malkit Kaur
|
Malkit Kaur
|
2616001WL009575
|
00354
|
PUNB0133700
|
1076
|
04/05/2022
|
Account closed
|
980
|
PB2616001_010422FTO_105
|
2616001000NRG22170120220418032
|
0828823216
|
01/04/2022
|
Balvir Singh
|
Balvir Singh
|
2616001WL011455
|
00048
|
BKID0006545
|
3228
|
04/05/2022
|
Account closed
|
981
|
PB2616001_150323APB_FTO_113644
|
2616001000NRG23140320230395142
|
0495198149
|
15/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2616001WL010842
|
00078
|
CNRB0003162
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
PB2616001_160622APB_FTO_17943
|
2616001000NRG23150620220060145
|
2435002836
|
16/06/2022
|
RAJVIR KAUR
|
RAJVIR KAUR
|
2616001WL001321
|
00349
|
PSIB0000517
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
PB2616001_160622APB_FTO_17943
|
2616001000NRG23150620220061764
|
2435002777
|
16/06/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616001WL001338
|
00354
|
PUNB0133700
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
PB2616001_151222FTO_90790
|
2616001000NRG23151220220283627
|
7440996237
|
15/12/2022
|
Tarlok Singh
|
Tarlok Singh
|
2616001WL008131
|
00354
|
PUNB0169600
|
1692
|
28/12/2022
|
A/c Blocked or Frozen
|
985
|
PB2616001_210922APB_FTO_57655
|
2616001000NRG23210920220199374
|
5937742462
|
21/09/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2616001WL005034
|
00048
|
BKID0006545
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
PB2616001_311022FTO_74916
|
2616001000NRG23311020220248044
|
6107595889
|
31/10/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2616001WL006508
|
00176
|
IDIB000M761
|
1410
|
04/11/2022
|
No Such Account
|
987
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210311000
|
0828823006
|
01/04/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616001WL008966
|
00354
|
PUNB0026510
|
1614
|
04/05/2022
|
Account closed
|
988
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210312748
|
0828823012
|
01/04/2022
|
Resham Singh
|
Resham Singh
|
2616001WL009027
|
00354
|
PUNB0026510
|
1614
|
04/05/2022
|
A/c Blocked or Frozen
|
989
|
PB2616001_080422FTO_1128
|
2616001000NRG22070420220463727
|
1156542090
|
08/04/2022
|
ANARKALI
|
ANARKALI
|
2616001WL012847
|
00354
|
PUNB0123400
|
1076
|
13/05/2022
|
No Such Account
|
990
|
PB2616001_010422FTO_105
|
2616001000NRG22091220210321327
|
0828822949
|
01/04/2022
|
Sewage Singh
|
Sewage Singh
|
2616001WL009322
|
00354
|
PUNB0017610
|
1076
|
04/05/2022
|
No Such Account
|
991
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323197
|
7854862902
|
07/01/2023
|
Harpal Kaur
|
Harpal Kaur
|
2616001WL009080
|
00354
|
PUNB0026510
|
282
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
PB2616001_160622APB_FTO_17943
|
2616001000NRG23150620220060774
|
2435003121
|
16/06/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616001WL001324
|
00349
|
PSIB0000034
|
1128
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
PB2616001_160622APB_FTO_17943
|
2616001000NRG23150620220061390
|
2435002973
|
16/06/2022
|
Veera Bai
|
Veera Bai
|
2616001WL001336
|
00354
|
PUNB0344100
|
846
|
23/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
994
|
PB2616001_160622APB_FTO_17943
|
2616001000NRG23150620220061759
|
2435003551
|
16/06/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616001WL001338
|
00354
|
PUNB0133700
|
846
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
PB2616001_170622APB_FTO_19131
|
2616001000NRG23170620220066819
|
2515130677
|
17/06/2022
|
Baljeet kaur
|
Baljeet kaur
|
2616001WL001416
|
00354
|
PUNB0123400
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
PB2616001_270422FTO_4313
|
2616001000NRG23270420220012653
|
1087470731
|
27/04/2022
|
Manga Singh
|
Manga Singh
|
2616001WL000330
|
00354
|
PUNB0026510
|
846
|
13/05/2022
|
No Such Account
|
997
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349816
|
8315472108
|
30/01/2023
|
RANI KAUR
|
RANI KAUR
|
2616001WL009946
|
00354
|
PUNB0017610
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230350352
|
8315472004
|
30/01/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL009952
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210311002
|
0828823003
|
01/04/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616001WL008966
|
00354
|
PUNB0026510
|
1614
|
04/05/2022
|
Account closed
|
1000
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210311568
|
0828823334
|
01/04/2022
|
Sukhchain kaur
|
Sukhchain kaur
|
2616001WL008988
|
00168
|
ICIC0006601
|
1614
|
04/05/2022
|
A/c Blocked or Frozen
|
1001
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210311571
|
0828823333
|
01/04/2022
|
Sukhchain kaur
|
Sukhchain kaur
|
2616001WL008988
|
00168
|
ICIC0006601
|
1614
|
04/05/2022
|
A/c Blocked or Frozen
|
1002
|
PB2616001_010422FTO_105
|
2616001000NRG22050120220395949
|
0828823215
|
01/04/2022
|
Balvir Singh
|
Balvir Singh
|
2616001WL010942
|
00048
|
BKID0006545
|
3228
|
04/05/2022
|
Account closed
|
1003
|
PB2616001_010422FTO_105
|
2616001000NRG22170120220418031
|
0828822982
|
01/04/2022
|
ram singh
|
ram singh
|
2616001WL011454
|
00354
|
PUNB0026510
|
1076
|
04/05/2022
|
No Such Account
|
1004
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323292
|
7854862916
|
07/01/2023
|
BUTTA SINGH
|
BUTTA SINGH
|
2616001WL009080
|
00354
|
PUNB0026510
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323433
|
7854862744
|
07/01/2023
|
Reshma Kaur
|
Reshma Kaur
|
2616001WL009082
|
00048
|
BKID0006330
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
PB2616001_210922APB_FTO_57781
|
2616001000NRG23210920220201687
|
5937745851
|
21/09/2022
|
nachatter singh
|
nachatter singh
|
2616001WL005089
|
00354
|
PUNB0133700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
PB2616001_010422FTO_205
|
2616001093NRG22010420220456972
|
0828824165
|
01/04/2022
|
Jagseer Singh
|
Jagseer Singh
|
2616001WL012753
|
00045
|
BARB0MUKTSA
|
1614
|
04/05/2022
|
No Such Account
|
1008
|
PB2616001_080422APB_FTO_1127
|
2616001000NRG22070420220463978
|
1156277950
|
08/04/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL012851
|
00349
|
PSIB0000115
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
PB2616001_220323APB_FTO_117305
|
2616001000NRG23210320230428272
|
0278037988
|
22/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL011204
|
00354
|
PUNB0026510
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
PB2616001_070622FTO_14189
|
2616001000NRG23240520220025950
|
2215516622
|
07/06/2022
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2616001WL000760
|
00078
|
CNRB0003162
|
1128
|
11/06/2022
|
No Such Account
|
1011
|
PB2616001_270422APB_FTO_4244
|
2616001000NRG23270420220012124
|
1088163134
|
27/04/2022
|
RATAN SINGH
|
RATAN SINGH
|
2616001WL000309
|
00089
|
CBIN0280331
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
PB2616001_290422FTO_4668
|
2616001000NRG23290420220013946
|
1176301918
|
29/04/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616001WL000352
|
00152
|
HDFC0003534
|
1692
|
13/05/2022
|
No Such Account
|
1013
|
PB2616001_010822APB_FTO_36848
|
2616001000NRG23010820220140269
|
3595132227
|
01/08/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2616001WL003058
|
00354
|
PUNB0026510
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
PB2616001_220323APB_FTO_117305
|
2616001000NRG23220320230431100
|
0278037849
|
22/03/2023
|
GURDEEP Kaur
|
GURDEEP Kaur
|
2616001WL011244
|
00354
|
PUNB0181200
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
PB2616001_271222APB_FTO_95090
|
2616001000NRG23271220220307575
|
7515218424
|
27/12/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2616001WL008695
|
00354
|
PUNB0169600
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
PB2616001_290422FTO_4668
|
2616001000NRG23290420220013945
|
1176301919
|
29/04/2022
|
MEHAKDEEP KAUR
|
MEHAKDEEP KAUR
|
2616001WL000352
|
00152
|
HDFC0003534
|
846
|
13/05/2022
|
No Such Account
|
1017
|
PB2616001_070622FTO_14189
|
2616001000NRG23270520220028762
|
2215516748
|
07/06/2022
|
CHHOTE
|
CHHOTE
|
2616001WL000825
|
00354
|
PUNB0026510
|
1410
|
11/06/2022
|
No Such Account
|
1018
|
PB2616001_070622FTO_14189
|
2616001000NRG23270520220028763
|
2215516749
|
07/06/2022
|
CHHOTE
|
CHHOTE
|
2616001WL000825
|
00354
|
PUNB0026510
|
846
|
11/06/2022
|
No Such Account
|
1019
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309226
|
7515285219
|
27/12/2022
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2616001WL008729
|
00415
|
SBIN0002464
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309283
|
7515285178
|
27/12/2022
|
Baljeet kaur
|
Baljeet kaur
|
2616001WL008729
|
00415
|
SBIN0002464
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309319
|
7515285310
|
27/12/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2616001WL008729
|
00415
|
SBIN0002464
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309332
|
7515285359
|
27/12/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616001WL008729
|
00415
|
SBIN0002464
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
PB2616001_080422APB_FTO_1127
|
2616001000NRG22070420220463852
|
1156277993
|
08/04/2022
|
SUKHMANDER KAUR
|
SUKHMANDER KAUR
|
2616001WL012848
|
00354
|
PUNB0344100
|
1345
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
PB2616001_080422APB_FTO_1127
|
2616001000NRG22070420220463937
|
1156277933
|
08/04/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616001WL012851
|
00349
|
PSIB0000115
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
PB2616001_250422FTO_3741
|
2616001000NRG23220420220008538
|
1087986025
|
25/04/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL000221
|
00089
|
CBIN0280331
|
1692
|
12/05/2022
|
No Such Account
|
1026
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323435
|
7854862843
|
07/01/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL009082
|
00048
|
BKID0006330
|
564
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1027
|
PB2616001_111122FTO_78516
|
2616001000NRG23101120220252615
|
6518599819
|
11/11/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616001WL006797
|
00354
|
PUNB0017610
|
1692
|
17/11/2022
|
No Such Account
|
1028
|
PB2616001_160622APB_FTO_17943
|
2616001000NRG23150620220061365
|
2435002800
|
16/06/2022
|
Dalip Singh
|
Dalip Singh
|
2616001WL001336
|
00354
|
PUNB0017610
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349756
|
8315471861
|
30/01/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2616001WL009946
|
00165
|
IBKL0001650
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349767
|
8315472116
|
30/01/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL009946
|
00354
|
PUNB0017610
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
PB2616001_180323APB_FTO_115048
|
2616001006NRG23180320230418472
|
0075753799
|
18/03/2023
|
Jagseer Singh
|
Jagseer Singh
|
2616001WL011074
|
00048
|
BKID0006330
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
PB2616001_180323APB_FTO_115048
|
2616001006NRG23180320230418546
|
0075753346
|
18/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL011074
|
00048
|
BKID0006330
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
PB2616001_180323APB_FTO_115048
|
2616001006NRG23180320230418742
|
0075754003
|
18/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2616001WL011074
|
00048
|
BKID0006330
|
282
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1034
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210312564
|
0828823192
|
01/04/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2616001WL009019
|
00032
|
UTIB0000834
|
269
|
04/05/2022
|
Unclaimed/DEAF accounts
|
1035
|
PB2616001_010422FTO_105
|
2616001000NRG22141220210335473
|
0828823298
|
01/04/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2616001WL009576
|
00078
|
CNRB0003162
|
1614
|
04/05/2022
|
No Such Account
|
1036
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323122
|
7854862735
|
07/01/2023
|
Nachter singh
|
Nachter singh
|
2616001WL009079
|
00354
|
PUNB0133700
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
PB2616001_150323APB_FTO_113644
|
2616001000NRG23140320230397400
|
0495197528
|
15/03/2023
|
Jala Singh
|
Jala Singh
|
2616001WL010862
|
00354
|
PUNB0123400
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
PB2616001_160622APB_FTO_17943
|
2616001000NRG23150620220060878
|
2435002797
|
16/06/2022
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2616001WL001326
|
00354
|
PUNB0026510
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
PB2616001_010422FTO_105
|
2616001000NRG22231220210363455
|
0828823197
|
01/04/2022
|
Halwinder Kaur
|
Halwinder Kaur
|
2616001WL010161
|
00045
|
BARB0MUKTSA
|
1614
|
04/05/2022
|
A/c Blocked or Frozen
|
1040
|
PB2616001_130522FTO_7772
|
2616001000NRG23130520220020363
|
2215185050
|
13/05/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2616001WL000599
|
00048
|
BKID0006330
|
1410
|
11/06/2022
|
Account closed
|
1041
|
PB2616001_150323APB_FTO_113644
|
2616001000NRG23140320230397261
|
0495197550
|
15/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL010862
|
00354
|
PUNB0123400
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230350325
|
8315471932
|
30/01/2023
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
2616001WL009952
|
00415
|
SBIN0002464
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
PB2616001_180323APB_FTO_115048
|
2616001031NRG23180320230418369
|
0075753661
|
18/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL011073
|
00354
|
PUNB0017610
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
PB2616001_010422FTO_105
|
2616001000NRG22091220210321106
|
0828823133
|
01/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL009317
|
00354
|
PUNB0344400
|
538
|
04/05/2022
|
No Such Account
|
1045
|
PB2616001_010422FTO_105
|
2616001000NRG22141220210335472
|
0828823297
|
01/04/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2616001WL009576
|
00078
|
CNRB0003162
|
1614
|
04/05/2022
|
No Such Account
|
1046
|
PB2616001_150323APB_FTO_113679
|
2616001000NRG23140320230396207
|
0495110848
|
15/03/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2616001WL010847
|
00089
|
CBIN0280336
|
1410
|
03/04/2023
|
Unclaimed/DEAF accounts
|
1047
|
PB2616001_150323APB_FTO_113679
|
2616001000NRG23150320230403690
|
0495110652
|
15/03/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2616001WL010909
|
00349
|
PSIB0000367
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
PB2616001_010422APB_FTO_230
|
2616001000NRG22010420220458740
|
0829051784
|
01/04/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2616001WL012763
|
00349
|
PSIB0000034
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
PB2616001_150323APB_FTO_113679
|
2616001000NRG23140320230396065
|
0495110416
|
15/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL010847
|
00354
|
PUNB0344100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
PB2616001_150323APB_FTO_113679
|
2616001000NRG23140320230396931
|
0495110680
|
15/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616001WL010860
|
00051
|
MAHB0001490
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1051
|
PB2616001_150323APB_FTO_113679
|
2616001000NRG23140320230396964
|
0495110397
|
15/03/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2616001WL010861
|
00354
|
PUNB0017610
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
PB2616001_170622APB_FTO_18781
|
2616001000NRG23160620220063567
|
2514460471
|
17/06/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2616001WL001370
|
00349
|
PSIB0000517
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
PB2616001_170622APB_FTO_18781
|
2616001000NRG23170620220064050
|
2514460672
|
17/06/2022
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL001382
|
00089
|
CBIN0280336
|
1692
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1054
|
PB2616001_180323APB_FTO_115002
|
2616001000NRG23180320230417349
|
0075747945
|
18/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2616001WL011067
|
00349
|
PSIB0000034
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
PB2616001_270323APB_FTO_119874
|
2616001000NRG23250320230436181
|
N032302E448E8
|
27/03/2023
|
Gurcharn Singh
|
Gurcharn Singh
|
2616001WL011329
|
00089
|
CBIN0280331
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
PB2616001_010722FTO_26004
|
2616001000NRG23010720220102898
|
2916124714
|
01/07/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2616001WL001993
|
00354
|
PUNB0026510
|
1692
|
08/07/2022
|
No Such Account
|
1057
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23140320230393189
|
0495685157
|
15/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2616001WL010812
|
00078
|
CNRB0003162
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
PB2616001_171222APB_FTO_91601
|
2616001000NRG23161220220284037
|
7441651934
|
17/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2616001WL008150
|
00078
|
CNRB0003162
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
PB2616001_300323FTO_122036
|
2616001000NRG23300320230448180
|
0518780595
|
30/03/2023
|
JOTI KAUR
|
JOTI KAUR
|
2616001WL011584
|
00354
|
PUNB0133700
|
1410
|
03/04/2023
|
No Such Account
|
1060
|
PB2616001_090522APB_FTO_6365
|
2616001000NRG23060520220017431
|
2215735734
|
09/05/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL000488
|
00048
|
BKID0006330
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23140320230393177
|
0495685285
|
15/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2616001WL010812
|
00078
|
CNRB0003162
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23140320230393201
|
0495684838
|
15/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL010812
|
00078
|
CNRB0003162
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23140320230396963
|
0495684774
|
15/03/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2616001WL010861
|
00354
|
PUNB0017610
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
PB2616001_160922APB_FTO_56015
|
2616001000NRG23160920220187999
|
5872105701
|
16/09/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2616001WL004826
|
00354
|
PUNB0026510
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
PB2616001_130822FTO_41294
|
2616001000NRG23130820220151066
|
4118405349
|
13/08/2022
|
Baggar Singh
|
Baggar Singh
|
2616001WL003523
|
00048
|
BKID0006330
|
1410
|
24/08/2022
|
No Such Account
|
1066
|
PB2616001_140323APB_FTO_113248
|
2616001000NRG23140320230361393
|
0495330671
|
14/03/2023
|
manpreet kaur
|
manpreet kaur
|
2616001WL010541
|
00354
|
PUNB0033000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
PB2616001_230922APB_FTO_58903
|
2616001000NRG23230920220206727
|
5938458634
|
23/09/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL005216
|
00048
|
BKID0006330
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
PB2616001_080622FTO_14895
|
2616001000NRG23080620220041206
|
2224427214
|
08/06/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2616001WL001082
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
No Such Account
|
1069
|
PB2616001_140922APB_FTO_54869
|
2616001000NRG23140920220180774
|
5872100922
|
14/09/2022
|
Nasib singh
|
Nasib singh
|
2616001WL004670
|
00114
|
UTIB0SMCC01
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
PB2616001_141122APB_FTO_79400
|
2616001000NRG23141120220255227
|
6549702820
|
14/11/2022
|
Chhoto
|
Chhoto
|
2616001WL006926
|
00354
|
PUNB0169600
|
282
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2616001_210922APB_FTO_57735
|
2616001000NRG23210920220201048
|
5937714637
|
21/09/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2616001WL005077
|
00354
|
PUNB0026510
|
846
|
27/10/2022
|
A/c Blocked or Frozen
|
1072
|
PB2616001_010722FTO_25887
|
2616001000NRG23010720220102434
|
2910420175
|
01/07/2022
|
DAULAT SINGH
|
DAULAT SINGH
|
2616001WL001987
|
00462
|
UCBA0002436
|
1410
|
08/07/2022
|
No Such Account
|
1073
|
PB2616001_031022APB_FTO_65412
|
2616001000NRG23031020220220126
|
5939103621
|
03/10/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL005625
|
00349
|
PSIB0000115
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
PB2616001_091222APB_FTO_88823
|
2616001000NRG23091220220277354
|
7290273801
|
09/12/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2616001WL007918
|
00051
|
MAHB0001490
|
282
|
17/12/2022
|
Account Closed
|
1075
|
PB2616001_100622FTO_16004
|
2616001000NRG23100620220049420
|
2319961500
|
10/06/2022
|
Jugraj Singh
|
Jugraj Singh
|
2616001WL001200
|
00078
|
CNRB0003162
|
1692
|
16/06/2022
|
No Such Account
|
1076
|
PB2616001_230922APB_FTO_58903
|
2616001000NRG23230920220206726
|
5938458633
|
23/09/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL005216
|
00048
|
BKID0006330
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
PB2616001_230922APB_FTO_58903
|
2616001000NRG23230920220206892
|
5938458743
|
23/09/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2616001WL005216
|
00114
|
UTIB0SMCC01
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
PB2616001_060422APB_FTO_849
|
2616001000NRG22010420220459220
|
1156282660
|
06/04/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL012777
|
00354
|
PUNB0026510
|
807
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
PB2616001_011122APB_FTO_75516
|
2616001000NRG23011120220248216
|
6165707306
|
01/11/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2616001WL006529
|
00354
|
PUNB0169600
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
PB2616001_031022APB_FTO_65412
|
2616001000NRG23031020220220088
|
5939103608
|
03/10/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2616001WL005625
|
00349
|
PSIB0000115
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
PB2616001_091222APB_FTO_88823
|
2616001000NRG23091220220277227
|
7290273724
|
09/12/2022
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2616001WL007914
|
00078
|
CNRB0003162
|
564
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
PB2616001_140323FTO_113227
|
2616001000NRG23140320230358750
|
0494190545
|
14/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2616001WL010514
|
00349
|
PSIB0021452
|
1692
|
03/04/2023
|
Account closed
|
1083
|
PB2616001_200323FTO_115750
|
2616001000NRG23200320230421846
|
0074076518
|
20/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2616001WL011109
|
00415
|
SBIN0002464
|
1692
|
24/03/2023
|
Account closed
|
1084
|
PB2616001_220323APB_FTO_117261
|
2616001000NRG23210320230429184
|
0278040942
|
22/03/2023
|
Jaspal kaur
|
Jaspal kaur
|
2616001WL011220
|
00354
|
PUNB0026510
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
PB2616001_080622FTO_14895
|
2616001000NRG23080620220041205
|
2224427218
|
08/06/2022
|
BANTA SINGH
|
BANTA SINGH
|
2616001WL001082
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
No Such Account
|
1086
|
PB2616001_210722APB_FTO_33487
|
2616001000NRG23200720220125282
|
3365290601
|
21/07/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616001WL002637
|
00415
|
SBIN0002464
|
564
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
PB2616001_260422APB_FTO_3858
|
2616001000NRG23260420220010717
|
1088164756
|
26/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL000284
|
00048
|
BKID0006330
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341642
|
8313348451
|
27/01/2023
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2616001WL009735
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341655
|
8313348523
|
27/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2616001WL009735
|
00415
|
SBIN0002464
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
PB2616001_270622APB_FTO_23804
|
2616001000NRG23270620220092600
|
2896310351
|
27/06/2022
|
Jagseer Singh
|
Jagseer Singh
|
2616001WL001807
|
00048
|
BKID0006330
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
PB2616001_070622FTO_14170
|
2616001000NRG23310520220031634
|
2215517259
|
07/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2616001WL000887
|
00415
|
SBIN0003249
|
1410
|
11/06/2022
|
No Such Account
|
1092
|
PB2616001_170123FTO_101091
|
2616001000NRG22070920220469871
|
8129813094
|
17/01/2023
|
Rann Singh
|
Rann Singh
|
2616001WL0013212
|
00048
|
BKID0006545
|
1345
|
24/01/2023
|
Account closed
|
1093
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23030120230316915
|
7854854356
|
03/01/2023
|
Balwinder singh
|
Balwinder singh
|
2616001WL008939
|
00089
|
CBIN0280336
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
PB2616001_060123FTO_98427
|
2616001000NRG23050120230320602
|
7854453462
|
06/01/2023
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2616001WL009014
|
00089
|
CBIN0280331
|
282
|
12/01/2023
|
Account closed
|
1095
|
PB2616001_140323APB_FTO_113049
|
2616001000NRG23140320230365590
|
0494946503
|
14/03/2023
|
parmjeet kaur
|
parmjeet kaur
|
2616001WL010573
|
00354
|
PUNB0123400
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
PB2616001_200323APB_FTO_115755
|
2616001000NRG23200320230420895
|
0075749890
|
20/03/2023
|
Nirmal Singh
|
Nirmal Singh
|
2616001WL011104
|
00349
|
PSIB0000517
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
PB2616001_260422APB_FTO_3858
|
2616001000NRG23260420220010485
|
1088164553
|
26/04/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL000283
|
00354
|
PUNB0026510
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
PB2616001_060422APB_FTO_851
|
2616001000NRG22040420220460181
|
1156282812
|
06/04/2022
|
Ravinder kaur
|
Ravinder kaur
|
2616001WL012794
|
00354
|
PUNB0181100
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23030120230317917
|
7854854832
|
03/01/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616001WL008954
|
00045
|
BARB0MUKTSA
|
1692
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1100
|
PB2616001_100622FTO_16207
|
2616001000NRG23100620220051255
|
2319963811
|
10/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2616001WL001214
|
00354
|
PUNB0133700
|
1692
|
16/06/2022
|
No Such Account
|
1101
|
PB2616001_210722APB_FTO_33487
|
2616001000NRG23200720220124996
|
3365290395
|
21/07/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2616001WL002631
|
00354
|
PUNB0133700
|
846
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1102
|
PB2616001_210722APB_FTO_33487
|
2616001000NRG23200720220125281
|
3365290607
|
21/07/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616001WL002637
|
00415
|
SBIN0002464
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
PB2616001_201222APB_FTO_92783
|
2616001000NRG23201220220292357
|
7441642317
|
20/12/2022
|
Balwinder singh
|
Balwinder singh
|
2616001WL008325
|
00089
|
CBIN0280336
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
PB2616001_210622APB_FTO_20429
|
2616001000NRG23210620220073553
|
2488345297
|
21/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616001WL001520
|
00354
|
PUNB0181100
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
PB2616001_140323APB_FTO_113264
|
2616001000NRG23140320230391727
|
0494948415
|
14/03/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2616001WL010790
|
00349
|
PSIB0000115
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
PB2616001_140323APB_FTO_113264
|
2616001000NRG23140320230392005
|
0494948161
|
14/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2616001WL010791
|
00349
|
PSIB0000115
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
PB2616001_160622FTO_17939
|
2616001000NRG23150620220061141
|
2434585350
|
16/06/2022
|
Ghichar Singh
|
Ghichar Singh
|
2616001WL001329
|
00354
|
PUNB0123400
|
564
|
23/06/2022
|
No Such Account
|
1108
|
PB2616001_170822APB_FTO_42023
|
2616001000NRG23170820220152854
|
4229429284
|
17/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL003577
|
00048
|
BKID0006330
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
PB2616001_210622APB_FTO_20692
|
2616001000NRG23210620220074517
|
2488336386
|
21/06/2022
|
JAGJEET SINGH
|
JAGJEET SINGH
|
2616001WL001531
|
00114
|
UTIB0SMCC01
|
1410
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1110
|
PB2616001_251122APB_FTO_83483
|
2616001000NRG23241120220261588
|
|
25/11/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2616001WL007346
|
00354
|
PUNB0169600
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
PB2616001_030123APB_FTO_96910
|
2616001000NRG23030120230317497
|
7854862119
|
03/01/2023
|
Manpreet kaur
|
Manpreet kaur
|
2616001WL008945
|
00354
|
PUNB0181200
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
PB2616001_070722FTO_28163
|
2616001000NRG23070720220108550
|
3005435264
|
07/07/2022
|
Binder Singh
|
Binder Singh
|
2616001WL002166
|
00468
|
UBIN0912417
|
846
|
12/07/2022
|
No Such Account
|
1113
|
PB2616001_110522APB_FTO_7021
|
2616001000NRG23100520220018970
|
2215725538
|
11/05/2022
|
Amandeep Kaur Wo Lakhwinder Singh
|
Amandeep Kaur Wo Lakhwinder Singh
|
2616001WL000539
|
00354
|
PUNB0133700
|
1692
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1114
|
PB2616001_140323APB_FTO_112988
|
2616001000NRG23140320230371403
|
0495849964
|
14/03/2023
|
Darshan Singh
|
Darshan Singh
|
2616001WL010615
|
00354
|
PUNB0181200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
PB2616001_160822FTO_41829
|
2616001000NRG23160820220152490
|
4119685002
|
16/08/2022
|
Supinder Kaur
|
Supinder Kaur
|
2616001WL003564
|
00415
|
SBIN0003249
|
1692
|
24/08/2022
|
No Such Account
|
1116
|
PB2616001_220722FTO_34090
|
2616001000NRG23220720220130587
|
3384303698
|
22/07/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL002778
|
00354
|
PUNB0344100
|
846
|
29/07/2022
|
No Such Account
|
1117
|
PB2616001_250822FTO_47128
|
2616001000NRG23240820220159990
|
4313930272
|
25/08/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2616001WL003884
|
00349
|
PSIB0000034
|
1692
|
31/08/2022
|
No Such Account
|
1118
|
PB2616001_251122APB_FTO_83483
|
2616001000NRG23241120220261690
|
|
25/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2616001WL007347
|
00089
|
CBIN0280331
|
846
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
PB2616001_110522APB_FTO_7021
|
2616001000NRG23100520220019024
|
2215725528
|
11/05/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL000547
|
00354
|
PUNB0033000
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
PB2616001_140323APB_FTO_112988
|
2616001000NRG23140320230369409
|
0495849722
|
14/03/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2616001WL010601
|
00354
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
PB2616001_160622FTO_17939
|
2616001000NRG23150620220060115
|
2434584906
|
16/06/2022
|
kulwant singh
|
kulwant singh
|
2616001WL001321
|
00349
|
PSIB0000517
|
1410
|
23/06/2022
|
No Such Account
|
1122
|
PB2616001_270922APB_FTO_61707
|
2616001000NRG23270920220210319
|
5937405006
|
27/09/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2616001WL005331
|
00354
|
PUNB0181100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
PB2616001_291122FTO_84267
|
2616001000NRG23300820220164691
|
6847661339
|
29/11/2022
|
HARBHGWAN SINGH
|
HARBHGWAN SINGH
|
2616001WL004096
|
00691
|
IPOS0000001
|
1692
|
03/12/2022
|
No Such Account
|
1124
|
PB2616001_110522FTO_7020
|
2616001000NRG23100520220019143
|
2215183930
|
11/05/2022
|
Balveer Kaur
|
Balveer Kaur
|
2616001WL000555
|
00349
|
PSIB0000115
|
1128
|
11/06/2022
|
No Such Account
|
1125
|
PB2616001_140323APB_FTO_113264
|
2616001000NRG23140320230391682
|
0494948014
|
14/03/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL010790
|
00349
|
PSIB0000115
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
PB2616001_200922APB_FTO_57424
|
2616001000NRG23200920220195992
|
5937704437
|
20/09/2022
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL004996
|
00349
|
PSIB0000034
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
PB2616001_300822APB_FTO_48683
|
2616001000NRG23290820220163549
|
4419293753
|
30/08/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL004002
|
00349
|
PSIB0000517
|
564
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
PB2616001_100622APB_FTO_16017
|
2616001000NRG23100620220049246
|
2320386205
|
10/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL001197
|
00354
|
PUNB0026510
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
PB2616001_100622APB_FTO_16017
|
2616001000NRG23100620220050628
|
2320385959
|
10/06/2022
|
Rajveer Kaur
|
Rajveer Kaur
|
2616001WL001207
|
00354
|
PUNB0169600
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
PB2616001_200323APB_FTO_115982
|
2616001000NRG23200320230422414
|
0075752842
|
20/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL011128
|
00349
|
PSIB0000115
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
PB2616001_200323APB_FTO_115982
|
2616001000NRG23200320230422470
|
0075753001
|
20/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2616001WL011128
|
00349
|
PSIB0000115
|
282
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
PB2616001_200922APB_FTO_57424
|
2616001000NRG23200920220196716
|
5937704642
|
20/09/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2616001WL005007
|
00354
|
PUNB0026510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
PB2616001_300822APB_FTO_48683
|
2616001000NRG23270820220162903
|
4419293865
|
30/08/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2616001WL003985
|
00048
|
BKID0006545
|
282
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
PB2616001_301122FTO_84796
|
2616001000NRG23301120220265750
|
6967094515
|
30/11/2022
|
Khuspreet Kaur.
|
Khuspreet Kaur.
|
2616001WL007517
|
00349
|
PSIB0000115
|
1692
|
07/12/2022
|
Account closed
|
1135
|
PB2616001_310123APB_FTO_104843
|
2616001000NRG23310120230351788
|
8522752918
|
31/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL009974
|
00089
|
CBIN0280331
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
PB2616001_310123APB_FTO_104843
|
2616001000NRG23310120230352120
|
8522752672
|
31/01/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2616001WL009980
|
00354
|
PUNB0181100
|
282
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1137
|
PB2616001_010422APB_FTO_110
|
2616001000NRG22300320220450429
|
0829050695
|
01/04/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL012646
|
00354
|
PUNB0181100
|
1614
|
04/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1138
|
PB2616001_051222APB_FTO_87146
|
2616001000NRG23051220220271427
|
7064974328
|
05/12/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2616001WL007709
|
00354
|
PUNB0026510
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
PB2616001_051222APB_FTO_87146
|
2616001000NRG23051220220271487
|
7064974479
|
05/12/2022
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2616001WL007713
|
00354
|
PUNB0033000
|
564
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
PB2616001_100622APB_FTO_16017
|
2616001000NRG23100620220049277
|
2320386185
|
10/06/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2616001WL001197
|
00354
|
PUNB0026510
|
564
|
17/06/2022
|
A/c Blocked or Frozen
|
1141
|
PB2616001_130422APB_FTO_1896
|
2616001000NRG23130420220002905
|
1156268532
|
13/04/2022
|
SUKHMANDER KAUR
|
SUKHMANDER KAUR
|
2616001WL000079
|
00354
|
PUNB0344100
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
PB2616001_200323APB_FTO_115982
|
2616001000NRG23200320230422199
|
0075752808
|
20/03/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL011128
|
00349
|
PSIB0000115
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
PB2616001_200323APB_FTO_115982
|
2616001000NRG23200320230422260
|
0075752769
|
20/03/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2616001WL011128
|
00349
|
PSIB0000115
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
PB2616001_200922APB_FTO_57424
|
2616001000NRG23200920220195586
|
5937704609
|
20/09/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2616001WL004976
|
00349
|
PSIB0000115
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
PB2616001_131222APB_FTO_89999
|
2616001000NRG23121220220279680
|
7321333963
|
13/12/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL007998
|
00048
|
BKID0006330
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
PB2616001_140323APB_FTO_113253
|
2616001000NRG23140320230358829
|
0495510233
|
14/03/2023
|
Rajni Bai
|
Rajni Bai
|
2616001WL010515
|
00349
|
PSIB0021452
|
282
|
03/04/2023
|
Account closed
|
1147
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375524
|
0495352984
|
14/03/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616001WL010647
|
00415
|
SBIN0002464
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308737
|
7515282625
|
27/12/2022
|
BUTTA SINGH
|
BUTTA SINGH
|
2616001WL008717
|
00354
|
PUNB0026510
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
PB2616001_130422APB_FTO_1889
|
2616001000NRG22130420220466071
|
1156278580
|
13/04/2022
|
Balwinder Singh
|
Balwinder Singh
|
2616001WL012879
|
00089
|
CBIN0280336
|
538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
PB2616001_010722APB_FTO_25901
|
2616001000NRG23010720220101874
|
2910601772
|
01/07/2022
|
Jagdev Singh
|
Jagdev Singh
|
2616001WL001976
|
00354
|
PUNB0133700
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
PB2616001_010722APB_FTO_25901
|
2616001000NRG23010720220101884
|
2910601805
|
01/07/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL001976
|
00354
|
PUNB0133700
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
PB2616001_010722APB_FTO_25901
|
2616001000NRG23010720220102173
|
2910601958
|
01/07/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2616001WL001981
|
00354
|
PUNB0169600
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
PB2616001_141122FTO_79295
|
2616001000NRG23021120220249227
|
6549169308
|
14/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL0006580
|
00354
|
PUNB0033000
|
1692
|
19/11/2022
|
No Such Account
|
1154
|
PB2616001_070622APB_FTO_14150
|
2616001000NRG23060620220037520
|
2215720074
|
07/06/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2616001WL001016
|
00354
|
PUNB0017610
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
PB2616001_100123APB_FTO_99203
|
2616001000NRG23090120230325058
|
7881240217
|
10/01/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2616001WL009126
|
00078
|
CNRB0003162
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
PB2616001_110722APB_FTO_29820
|
2616001000NRG23110720220114527
|
3137093495
|
11/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL002316
|
00354
|
PUNB0181100
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
PB2616001_110722APB_FTO_29820
|
2616001000NRG23110720220114538
|
3137093480
|
11/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616001WL002316
|
00354
|
PUNB0181100
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23130320230358442
|
0495353087
|
14/03/2023
|
Davinder kaur
|
Davinder kaur
|
2616001WL010503
|
00415
|
SBIN0002464
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
PB2616001_220323FTO_117233
|
2616001000NRG23220320230430460
|
0277482370
|
22/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2616001WL011231
|
00349
|
PSIB0021452
|
1410
|
29/03/2023
|
Account closed
|
1160
|
PB2616001_010422FTO_222
|
2616001000NRG22300320220451415
|
0828827741
|
01/04/2022
|
Manjeet Singh
|
Manjeet Singh
|
2616001WL012670
|
00354
|
PUNB0181200
|
1614
|
04/05/2022
|
Account closed
|
1161
|
PB2616001_010722APB_FTO_25901
|
2616001000NRG23010720220102630
|
2910602007
|
01/07/2022
|
Sumandeep kaur
|
Sumandeep kaur
|
2616001WL001987
|
00048
|
BKID0006330
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
PB2616001_131222APB_FTO_89999
|
2616001000NRG23131220220282065
|
7321333718
|
13/12/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2616001WL008063
|
00349
|
PSIB0021452
|
282
|
20/12/2022
|
Account closed
|
1163
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375263
|
0495352942
|
14/03/2023
|
Mithu singh
|
Mithu singh
|
2616001WL010647
|
00415
|
SBIN0002464
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
PB2616001_290922APB_FTO_63997
|
2616001000NRG23290920220216128
|
5939077771
|
29/09/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2616001WL005538
|
00349
|
PSIB0000367
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
PB2616001_250722APB_FTO_34817
|
2616001086NRG23250720220134990
|
3385451773
|
25/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616001WL002874
|
00354
|
PUNB0181100
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
PB2616001_100622APB_FTO_16221
|
2616001000NRG23100620220052121
|
2320394749
|
10/06/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL001217
|
00354
|
PUNB0133700
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
PB2616001_140323APB_FTO_113252
|
2616001000NRG23140320230391013
|
0495068890
|
14/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL010783
|
00048
|
BKID0006330
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
PB2616001_260622APB_FTO_22816
|
2616001000NRG23240620220084441
|
2607639016
|
26/06/2022
|
THANA SINGH
|
THANA SINGH
|
2616001WL001695
|
00089
|
CBIN0280336
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
PB2616001_140323APB_FTO_113252
|
2616001000NRG23140320230361313
|
0495069133
|
14/03/2023
|
manpreet kaur
|
manpreet kaur
|
2616001WL010540
|
00354
|
PUNB0033000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
PB2616001_291122FTO_84269
|
2616001000NRG23211120220258435
|
6847668306
|
29/11/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616001WL0007144
|
00354
|
PUNB0026510
|
1692
|
03/12/2022
|
A/c Blocked or Frozen
|
1171
|
PB2616001_290422APB_FTO_4667
|
2616001000NRG23290420220013778
|
1173926775
|
29/04/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL000351
|
00354
|
PUNB0033000
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
PB2616001_310323FTO_123813
|
2616001000NRG23310320230451366
|
1487025635
|
31/03/2023
|
suhkwinder kaur
|
suhkwinder kaur
|
2616001WL011658
|
00349
|
PSIB0021452
|
846
|
12/05/2023
|
Account closed
|
1173
|
PB2616001_100622APB_FTO_16221
|
2616001000NRG23100620220052076
|
2320394742
|
10/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2616001WL001217
|
00354
|
PUNB0133700
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
PB2616001_150922APB_FTO_55517
|
2616001000NRG23150920220183356
|
5872114435
|
15/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL004720
|
00354
|
PUNB0123400
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
PB2616001_180822FTO_42811
|
2616001000NRG23180820220155249
|
4278681556
|
18/08/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616001WL003682
|
00354
|
PUNB0133700
|
1692
|
30/08/2022
|
No Such Account
|
1176
|
PB2616001_271022FTO_73590
|
2616001000NRG23200920220195227
|
6097717282
|
27/10/2022
|
Prabhjot Singh
|
Prabhjot Singh
|
2616001WL0004959
|
00051
|
MAHB0001490
|
1692
|
04/11/2022
|
No Such Account
|
1177
|
PB2616001_271022FTO_73590
|
2616001000NRG23260920220208798
|
6097717338
|
27/10/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616001WL0005274
|
00354
|
PUNB0026510
|
846
|
04/11/2022
|
A/c Blocked or Frozen
|
1178
|
PB2616001_040722FTO_26628
|
2616001000NRG23040720220105177
|
2913413258
|
04/07/2022
|
Akki Kaur
|
Akki Kaur
|
2616001WL002075
|
00354
|
PUNB0026510
|
564
|
08/07/2022
|
No Such Account
|
1179
|
PB2616001_051222APB_FTO_86542
|
2616001000NRG23051220220270860
|
7064980461
|
05/12/2022
|
Parwinder kaur
|
Parwinder kaur
|
2616001WL007680
|
00089
|
CBIN0280336
|
1128
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1180
|
PB2616001_150922APB_FTO_55517
|
2616001000NRG23150920220183362
|
5872114496
|
15/09/2022
|
darshan Singh
|
darshan Singh
|
2616001WL004720
|
00354
|
PUNB0033000
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
PB2616001_150922APB_FTO_55517
|
2616001000NRG23150920220185064
|
5872114376
|
15/09/2022
|
BINDER KAUR
|
BINDER KAUR
|
2616001WL004768
|
00349
|
PSIB0000034
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
PB2616001_170622APB_FTO_18911
|
2616001000NRG23170620220065701
|
2518188107
|
17/06/2022
|
RAM SINGH
|
RAM SINGH
|
2616001WL001396
|
00349
|
PSIB0000034
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
PB2616001_291122FTO_84269
|
2616001000NRG23211120220258436
|
6847668308
|
29/11/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616001WL0007144
|
00354
|
PUNB0026510
|
846
|
03/12/2022
|
A/c Blocked or Frozen
|
1184
|
PB2616001_271222FTO_95368
|
2616001000NRG23271220220308952
|
7514911458
|
27/12/2022
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2616001WL008719
|
00051
|
MAHB0001490
|
1350
|
30/12/2022
|
No Such Account
|
1185
|
PB2616001_300123APB_FTO_104586
|
2616001000NRG23300120230350595
|
8315469621
|
30/01/2023
|
SAHIAB SINGH
|
SAHIAB SINGH
|
2616001WL009956
|
00089
|
CBIN0280336
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
PB2616001_300323APB_FTO_122408
|
2616001000NRG23300320230448585
|
0518848406
|
30/03/2023
|
kulwant kaur
|
kulwant kaur
|
2616001WL011591
|
00354
|
PUNB0026510
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
PB2616001_300323APB_FTO_122408
|
2616001000NRG23300320230450329
|
0518848271
|
30/03/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616001WL011631
|
00354
|
PUNB0133700
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
PB2616001_100123APB_FTO_99210
|
2616001000NRG23100120230326162
|
7881239887
|
10/01/2023
|
Jagseer Singh
|
Jagseer Singh
|
2616001WL009208
|
00048
|
BKID0006330
|
1128
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
PB2616001_191222APB_FTO_92065
|
2616001000NRG23191220220289314
|
7441642984
|
19/12/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616001WL008270
|
00051
|
MAHB0001490
|
1692
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1190
|
PB2616001_200323APB_FTO_115772
|
2616001000NRG23200320230420330
|
0075752023
|
20/03/2023
|
partap Singh
|
partap Singh
|
2616001WL011096
|
00468
|
UBIN0819638
|
282
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
PB2616001_290123APB_FTO_104134
|
2616001000NRG23290120230344824
|
8313348941
|
29/01/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2616001WL009831
|
00354
|
PUNB0344100
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
PB2616001_300123APB_FTO_104586
|
2616001000NRG23300120230350737
|
8315469498
|
30/01/2023
|
Chinder Kaur
|
Chinder Kaur
|
2616001WL009956
|
00089
|
CBIN0280336
|
1692
|
01/02/2023
|
Account closed
|
1193
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230424945
|
0075911239
|
21/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2616001WL011142
|
00354
|
PUNB0133700
|
1692
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1194
|
PB2616001_260422FTO_3857
|
2616001000NRG23260420220010807
|
1087471382
|
26/04/2022
|
REPPY KAUR
|
REPPY KAUR
|
2616001WL000284
|
00048
|
BKID0006545
|
1692
|
12/05/2022
|
Account closed
|
1195
|
PB2616001_271222FTO_95368
|
2616001000NRG23271220220308934
|
7514911495
|
27/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2616001WL008719
|
00354
|
PUNB0033000
|
1350
|
30/12/2022
|
No Such Account
|
1196
|
PB2616001_100123APB_FTO_99210
|
2616001000NRG23100120230326171
|
7881239925
|
10/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL009208
|
00048
|
BKID0006330
|
1128
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
PB2616001_220422FTO_3346
|
2616001000NRG23180420220004165
|
1087990616
|
22/04/2022
|
Manpreet kaur
|
Manpreet kaur
|
2616001WL000100
|
00165
|
IBKL0001650
|
1692
|
12/05/2022
|
No Such Account
|
1198
|
PB2616001_200922APB_FTO_57382
|
2616001000NRG23200920220195240
|
5937276395
|
20/09/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2616001WL004960
|
00354
|
PUNB0181100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230425631
|
0075910843
|
21/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2616001WL011150
|
00354
|
PUNB0026510
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230425646
|
0075910893
|
21/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL011150
|
00354
|
PUNB0026510
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
PB2616001_260422FTO_3857
|
2616001000NRG23260420220010544
|
1087471486
|
26/04/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2616001WL000283
|
00354
|
PUNB0026510
|
1410
|
13/05/2022
|
No Such Account
|
1202
|
PB2616001_300323APB_FTO_121900
|
2616001000NRG23290320230446304
|
0518832631
|
30/03/2023
|
paramjeet kaur
|
paramjeet kaur
|
2616001WL011546
|
00415
|
SBIN0002464
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
PB2616001_300123APB_FTO_104586
|
2616001000NRG23300120230350611
|
8315469632
|
30/01/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2616001WL009956
|
00089
|
CBIN0280336
|
1692
|
01/02/2023
|
Account closed
|
1204
|
PB2616001_010422FTO_105
|
2616001000NRG22170120220418042
|
0828823343
|
01/04/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2616001WL011460
|
00349
|
PSIB0000034
|
1076
|
04/05/2022
|
Account closed
|
1205
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323086
|
7854862586
|
07/01/2023
|
nachatter singh
|
nachatter singh
|
2616001WL009079
|
00354
|
PUNB0133700
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
PB2616001_130422APB_FTO_1887
|
2616001000NRG23120420220001609
|
1156268215
|
13/04/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2616001WL000048
|
00349
|
PSIB0000034
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
PB2616001_160622APB_FTO_17943
|
2616001000NRG23150620220061922
|
2435002975
|
16/06/2022
|
RAJ SINGH
|
RAJ SINGH
|
2616001WL001338
|
00354
|
PUNB0133700
|
1128
|
23/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1208
|
PB2616001_280323APB_FTO_120942
|
2616001000NRG23280320230441347
|
N032302E44669
|
28/03/2023
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2616001WL011455
|
00089
|
CBIN0280336
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1209
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349814
|
8315472137
|
30/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616001WL009946
|
00354
|
PUNB0017610
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349894
|
8315472120
|
30/01/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2616001WL009946
|
00354
|
PUNB0017610
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349997
|
8315472025
|
30/01/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL009950
|
00415
|
SBIN0003249
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230350294
|
8315471963
|
30/01/2023
|
Sukhpinder Kaur
|
Sukhpinder Kaur
|
2616001WL009952
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
PB2616001_180323APB_FTO_115048
|
2616001006NRG23180320230418615
|
0075753279
|
18/03/2023
|
MUKAND kaur
|
MUKAND kaur
|
2616001WL011074
|
00048
|
BKID0006545
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210312747
|
0828823011
|
01/04/2022
|
Resham Singh
|
Resham Singh
|
2616001WL009027
|
00354
|
PUNB0026510
|
1614
|
04/05/2022
|
A/c Blocked or Frozen
|
1215
|
PB2616001_010422FTO_105
|
2616001000NRG22081220210320920
|
0828823162
|
01/04/2022
|
Balwinder Singh
|
Balwinder Singh
|
2616001WL009296
|
00462
|
UCBA0002436
|
1076
|
04/05/2022
|
No Such Account
|
1216
|
PB2616001_010422FTO_105
|
2616001000NRG22090320220439883
|
0828823243
|
01/04/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2616001WL012363
|
00089
|
CBIN0280331
|
1614
|
04/05/2022
|
Account closed
|
1217
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230322878
|
7854862805
|
07/01/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL009076
|
00114
|
UTIB0SMCC01
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323011
|
7854862611
|
07/01/2023
|
Gurnam Kaur
|
Gurnam Kaur
|
2616001WL009079
|
00354
|
PUNB0133700
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323231
|
7854863002
|
07/01/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2616001WL009080
|
00354
|
PUNB0026510
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
PB2616001_130922FTO_54083
|
2616001000NRG23080720220111117
|
5871928468
|
13/09/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL002249
|
00354
|
PUNB0344100
|
1128
|
21/10/2022
|
No Such Account
|
1221
|
PB2616001_120922FTO_53774
|
2616001000NRG23120920220176145
|
5871934297
|
12/09/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616001WL004539
|
00354
|
PUNB0133700
|
1692
|
21/10/2022
|
No Such Account
|
1222
|
PB2616001_150323APB_FTO_113644
|
2616001000NRG23140320230395754
|
0495197658
|
15/03/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2616001WL010846
|
00354
|
PUNB0033000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
PB2616001_270123FTO_103971
|
2616001000NRG23140920220180688
|
8313217684
|
27/01/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2616001WL004667
|
00354
|
PUNB0033000
|
1410
|
01/02/2023
|
No Such Account
|
1224
|
PB2616001_200323APB_FTO_115757
|
2616001000NRG23200320230420126
|
0075748984
|
20/03/2023
|
ROOP KAUR
|
ROOP KAUR
|
2616001WL011092
|
00415
|
SBIN0002464
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
PB2616001_200323APB_FTO_115757
|
2616001000NRG23200320230421843
|
0075748993
|
20/03/2023
|
Davinder kaur
|
Davinder kaur
|
2616001WL011109
|
00415
|
SBIN0002464
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
PB2616001_210922APB_FTO_57808
|
2616001000NRG23210920220201816
|
5937758323
|
21/09/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL005091
|
00415
|
SBIN0003249
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
PB2616001_221222APB_FTO_93704
|
2616001000NRG23221220220298479
|
7469863133
|
22/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL008492
|
00152
|
HDFC0000431
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
PB2616001_270622FTO_23536
|
2616001000NRG23270620220092555
|
2896071370
|
27/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616001WL001805
|
00354
|
PUNB0023300
|
846
|
08/07/2022
|
No Such Account
|
1229
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414387
|
0495321704
|
17/03/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2616001WL010999
|
00354
|
PUNB0017610
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
PB2616001_031022APB_FTO_65586
|
2616001000NRG23031020220220881
|
5939099064
|
03/10/2022
|
Parwinder kaur
|
Parwinder kaur
|
2616001WL005642
|
00089
|
CBIN0280336
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1231
|
PB2616001_120822APB_FTO_40861
|
2616001000NRG23050820220144802
|
4118729155
|
12/08/2022
|
Sukhpinder Kaur
|
Sukhpinder Kaur
|
2616001WL003279
|
00415
|
SBIN0002464
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
PB2616001_140323FTO_113217
|
2616001000NRG23140320230363039
|
0494175349
|
14/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2616001WL010556
|
00415
|
SBIN0002464
|
1692
|
03/04/2023
|
Account closed
|
1233
|
PB2616001_180123APB_FTO_101208
|
2616001000NRG23160120230329725
|
8130638631
|
18/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL009358
|
00415
|
SBIN0002464
|
1692
|
24/01/2023
|
Account closed
|
1234
|
PB2616001_300922APB_FTO_64465
|
2616001000NRG23290920220216283
|
5939120116
|
30/09/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2616001WL005545
|
00354
|
PUNB0133700
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448246
|
0518840947
|
30/03/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2616001WL011585
|
00354
|
PUNB0026510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448339
|
0518841079
|
30/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL011586
|
00349
|
PSIB0000517
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414404
|
0495321540
|
17/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616001WL010999
|
00468
|
UBIN0819638
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
PB2616001_060123APB_FTO_98422
|
2616001000NRG23050120230320740
|
7854818773
|
06/01/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2616001WL009016
|
00349
|
PSIB0000517
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
PB2616001_060123APB_FTO_98422
|
2616001000NRG23060120230322007
|
7854818843
|
06/01/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2616001WL009047
|
00354
|
PUNB0344400
|
282
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
PB2616001_070622FTO_14153
|
2616001000NRG23060620220036654
|
2215184228
|
07/06/2022
|
Balveer Kaur
|
Balveer Kaur
|
2616001WL000989
|
00349
|
PSIB0000115
|
1692
|
11/06/2022
|
No Such Account
|
1241
|
PB2616001_090622FTO_15194
|
2616001000NRG23090620220044323
|
2291191400
|
09/06/2022
|
Jasvir Singh
|
Jasvir Singh
|
2616001WL001134
|
00078
|
CNRB0003162
|
1692
|
15/06/2022
|
No Such Account
|
1242
|
PB2616001_130622APB_FTO_17008
|
2616001000NRG23130620220058010
|
2367451282
|
13/06/2022
|
JASMAIL SINGH
|
JASMAIL SINGH
|
2616001WL001290
|
00415
|
SBIN0000683
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
PB2616001_140323FTO_113217
|
2616001000NRG23140320230362374
|
0494175267
|
14/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL010550
|
00045
|
BARB0MUKTSA
|
534
|
03/04/2023
|
Account closed
|
1244
|
PB2616001_250822APB_FTO_47115
|
2616001000NRG23250820220160247
|
4315034416
|
25/08/2022
|
Dalip Singh
|
Dalip Singh
|
2616001WL003900
|
00354
|
PUNB0017610
|
846
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
PB2616001_110123FTO_99455
|
2616001000NRG23011220220267113
|
8086781525
|
11/01/2023
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2616001WL0007595
|
00089
|
CBIN0280331
|
1128
|
20/01/2023
|
Account closed
|
1246
|
PB2616001_111122APB_FTO_78756
|
2616001000NRG23111120220253401
|
6519271291
|
11/11/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2616001WL006833
|
00349
|
PSIB0000367
|
1692
|
19/11/2022
|
A/c Blocked or Frozen
|
1247
|
PB2616001_110123FTO_99455
|
2616001000NRG23121220220280915
|
8086781527
|
11/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2616001WL0008029
|
00089
|
CBIN0280331
|
846
|
20/01/2023
|
Account closed
|
1248
|
PB2616001_140922APB_FTO_55041
|
2616001000NRG23140920220181063
|
5872111419
|
14/09/2022
|
Harmander Singh
|
Harmander Singh
|
2616001WL004673
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
PB2616001_140922APB_FTO_55041
|
2616001000NRG23140920220181598
|
5872111435
|
14/09/2022
|
Dalip Singh
|
Dalip Singh
|
2616001WL004683
|
00354
|
PUNB0017610
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
PB2616001_220422APB_FTO_3387
|
2616001000NRG23190420220006418
|
1088200399
|
22/04/2022
|
RAJVIR KAUR
|
RAJVIR KAUR
|
2616001WL000169
|
00349
|
PSIB0000517
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
PB2616001_220422FTO_3384
|
2616001000NRG23200420220007191
|
1087989359
|
22/04/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2616001WL000184
|
00152
|
HDFC0003006
|
564
|
12/05/2022
|
Account closed
|
1252
|
PB2616001_010422APB_FTO_215
|
2616001000NRG22010420220456136
|
0829048187
|
01/04/2022
|
Baljeet kaur
|
Baljeet kaur
|
2616001WL012751
|
00354
|
PUNB0123400
|
1076
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
PB2616001_010422APB_FTO_169
|
2616001000NRG22010420220457954
|
0832210112
|
01/04/2022
|
JASMAIL SINGH
|
JASMAIL SINGH
|
2616001WL012758
|
00415
|
SBIN0000683
|
269
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
PB2616001_110123FTO_99455
|
2616001000NRG23110120230326837
|
8086781515
|
11/01/2023
|
sukhdeep kaur
|
sukhdeep kaur
|
2616001WL0009252
|
00048
|
BKID0006330
|
846
|
20/01/2023
|
Account closed
|
1255
|
PB2616001_220422APB_FTO_3387
|
2616001000NRG23200420220007031
|
1088200408
|
22/04/2022
|
nachatter singh
|
nachatter singh
|
2616001WL000176
|
00354
|
PUNB0133700
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
PB2616001_251122FTO_83482
|
2616001000NRG23231120220260063
|
|
25/11/2022
|
Khuspreet Kaur.
|
Khuspreet Kaur.
|
2616001WL007278
|
00349
|
PSIB0000115
|
1692
|
02/12/2022
|
Account closed
|
1257
|
PB2616001_010822FTO_36845
|
2616001000NRG23260720220135600
|
3595060386
|
01/08/2022
|
Raj Kaur
|
Raj Kaur
|
2616001WL002898
|
00032
|
UTIB0002304
|
1128
|
04/08/2022
|
Account closed
|
1258
|
PB2616001_260822FTO_47549
|
2616001000NRG23260820220162076
|
4419183291
|
26/08/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616001WL003949
|
00354
|
PUNB0026510
|
1692
|
03/09/2022
|
No Such Account
|
1259
|
PB2616001_010422FTO_158
|
2616001000NRG22010420220457998
|
0828822352
|
01/04/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2616001WL012759
|
00354
|
PUNB0017610
|
538
|
04/05/2022
|
No Such Account
|
1260
|
PB2616001_110123FTO_99455
|
2616001000NRG23110120230326862
|
8086781518
|
11/01/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2616001WL0009260
|
00048
|
BKID0006330
|
282
|
20/01/2023
|
Account closed
|
1261
|
PB2616001_110123FTO_99455
|
2616001000NRG23110120230326867
|
8086781648
|
11/01/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL0009262
|
00352
|
PUNB0PGB003
|
564
|
20/01/2023
|
No Such Account
|
1262
|
PB2616001_130822APB_FTO_41267
|
2616001000NRG23130820220150942
|
4118736082
|
13/08/2022
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL003519
|
00349
|
PSIB0000034
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
PB2616001_110123FTO_99455
|
2616001000NRG23161220220285057
|
8086781562
|
11/01/2023
|
RANI KAUR
|
RANI KAUR
|
2616001WL0008186
|
00349
|
PSIB0000367
|
635
|
20/01/2023
|
Account closed
|
1264
|
PB2616001_220422FTO_3384
|
2616001000NRG23200420220007041
|
1087989502
|
22/04/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL000176
|
00354
|
PUNB0133700
|
1692
|
13/05/2022
|
No Such Account
|
1265
|
PB2616001_030722FTO_26427
|
2616001000NRG23280620220093906
|
2913408565
|
03/07/2022
|
RAJA SINGH
|
RAJA SINGH
|
2616001WL0001830
|
00354
|
PUNB0026510
|
846
|
08/07/2022
|
A/c Blocked or Frozen
|
1266
|
PB2616001_300323FTO_121896
|
2616001000NRG23290320230446148
|
0518780220
|
30/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2616001WL011536
|
00349
|
PSIB0021452
|
1692
|
03/04/2023
|
Account closed
|
1267
|
PB2616001_200722FTO_32948
|
2616001000NRG23190720220124545
|
3318336754
|
20/07/2022
|
AJMAIR SINGH
|
AJMAIR SINGH
|
2616001WL002611
|
00415
|
SBIN0000683
|
846
|
26/07/2022
|
No Such Account
|
1268
|
PB2616001_231222APB_FTO_94187
|
2616001000NRG23231220220302266
|
7515276316
|
23/12/2022
|
Pargat Singh
|
Pargat Singh
|
2616001WL008564
|
00349
|
PSIB0000115
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
PB2616001_191222APB_FTO_92033
|
2616001000NRG23171220220286650
|
7441312232
|
19/12/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL008232
|
00048
|
BKID0006330
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
PB2616001_231222APB_FTO_94187
|
2616001000NRG23231220220302833
|
7515276397
|
23/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL008574
|
00152
|
HDFC0000431
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
PB2616001_290123APB_FTO_104153
|
2616001000NRG23290120230345289
|
8313470422
|
29/01/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2616001WL009843
|
00048
|
BKID0006545
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
PB2616001_070622APB_FTO_14157
|
2616001000NRG23020620220034376
|
2215725981
|
07/06/2022
|
JASMAIL SINGH
|
JASMAIL SINGH
|
2616001WL000945
|
00415
|
SBIN0000683
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
PB2616001_231222APB_FTO_94187
|
2616001000NRG23231220220302236
|
7515275966
|
23/12/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL008564
|
00349
|
PSIB0000115
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
PB2616001_231222APB_FTO_94187
|
2616001000NRG23231220220302368
|
7515276070
|
23/12/2022
|
Manpreet kaur
|
Manpreet kaur
|
2616001WL008567
|
00354
|
PUNB0181200
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
PB2616001_290123APB_FTO_104153
|
2616001000NRG23290120230345187
|
8313470305
|
29/01/2023
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2616001WL009842
|
00354
|
PUNB0344100
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
PB2616001_300323FTO_122400
|
2616001000NRG23300320230448603
|
0518781557
|
30/03/2023
|
JOTI KAUR
|
JOTI KAUR
|
2616001WL011591
|
00354
|
PUNB0133700
|
1692
|
03/04/2023
|
No Such Account
|
1277
|
PB2616001_200722FTO_32948
|
2616001000NRG23190720220124630
|
3318336766
|
20/07/2022
|
shinderpal kaur
|
shinderpal kaur
|
2616001WL002611
|
00415
|
SBIN0000683
|
1692
|
26/07/2022
|
Account closed
|
1278
|
PB2616001_160822APB_FTO_41837
|
2616001000NRG23160820220152267
|
4119807023
|
16/08/2022
|
SUKMINDER KAUR
|
SUKMINDER KAUR
|
2616001WL003561
|
00354
|
PUNB0123400
|
564
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
PB2616001_300323FTO_122400
|
2616001000NRG23300320230450507
|
0518781576
|
30/03/2023
|
Surjeet Singh
|
Surjeet Singh
|
2616001WL011633
|
00354
|
PUNB0137200
|
1410
|
03/04/2023
|
No Such Account
|
1280
|
PB2616001_231222APB_FTO_94187
|
2616001000NRG23231220220302176
|
7515276355
|
23/12/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL008564
|
00349
|
PSIB0000115
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
PB2616001_200722FTO_32948
|
2616001000NRG23190720220124658
|
3318336676
|
20/07/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2616001WL002611
|
00152
|
HDFC0001418
|
1410
|
26/07/2022
|
No Such Account
|
1282
|
PB2616001_201022FTO_71859
|
2616001000NRG23201020220241557
|
5960238655
|
20/10/2022
|
Alwinder Kaur
|
Alwinder Kaur
|
2616001WL006264
|
00089
|
CBIN0280336
|
846
|
27/10/2022
|
Account closed
|
1283
|
PB2616001_191222APB_FTO_92033
|
2616001000NRG23171220220286112
|
7441311785
|
19/12/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2616001WL008226
|
00048
|
BKID0006330
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
PB2616001_290123APB_FTO_104153
|
2616001000NRG23290120230345118
|
8313470326
|
29/01/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2616001WL009842
|
00354
|
PUNB0344100
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
PB2616001_290123APB_FTO_104153
|
2616001000NRG23290120230345172
|
8313470466
|
29/01/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL009842
|
00354
|
PUNB0017610
|
1410
|
01/02/2023
|
Unclaimed/DEAF accounts
|
1286
|
PB2616001_231222APB_FTO_94187
|
2616001000NRG23231220220302257
|
7515276282
|
23/12/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2616001WL008564
|
00349
|
PSIB0000115
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
PB2616001_010722APB_FTO_26005
|
2616001000NRG23010720220102875
|
2910613565
|
01/07/2022
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2616001WL001992
|
00354
|
PUNB0026510
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
PB2616001_170622APB_FTO_19218
|
2616001000NRG23170620220067433
|
2514450208
|
17/06/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616001WL001421
|
00354
|
PUNB0026510
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
PB2616001_230922APB_FTO_58987
|
2616001000NRG23230920220207987
|
5938460510
|
23/09/2022
|
RATAN SINGH
|
RATAN SINGH
|
2616001WL005241
|
00354
|
PUNB0017610
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
PB2616001_270422APB_FTO_4314
|
2616001000NRG23270420220012526
|
1088170202
|
27/04/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2616001WL000330
|
00354
|
PUNB0026510
|
846
|
12/05/2022
|
A/c Blocked or Frozen
|
1291
|
PB2616001_310123APB_FTO_104938
|
2616001000NRG23310120230352500
|
8524132259
|
31/01/2023
|
Bachaan Singh
|
Bachaan Singh
|
2616001WL009991
|
00354
|
PUNB0033000
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
PB2616001_090622APB_FTO_15197
|
2616001000NRG23090620220043890
|
2291340863
|
09/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL001129
|
00415
|
SBIN0002464
|
564
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
PB2616001_100622APB_FTO_16026
|
2616001000NRG23100620220048387
|
2321682862
|
10/06/2022
|
MINDO
|
MINDO
|
2616001WL001190
|
00349
|
PSIB0000034
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
PB2616001_220422APB_FTO_3347
|
2616001000NRG23180420220004419
|
1088199631
|
22/04/2022
|
MINDO
|
MINDO
|
2616001WL000115
|
00349
|
PSIB0000034
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
PB2616001_191222FTO_91696
|
2616001000NRG23191220220288537
|
7440997507
|
19/12/2022
|
Bakhtaur Singh
|
Bakhtaur Singh
|
2616001WL008261
|
00415
|
SBIN0003249
|
1128
|
28/12/2022
|
No Such Account
|
1296
|
PB2616001_270323APB_FTO_120337
|
2616001000NRG23270320230439574
|
N032302E4402A
|
27/03/2023
|
Sonu Ram
|
Sonu Ram
|
2616001WL011429
|
00152
|
HDFC0003299
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
PB2616001_090622APB_FTO_15197
|
2616001000NRG23080620220042784
|
2291341107
|
09/06/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2616001WL001119
|
00354
|
PUNB0169600
|
1128
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
PB2616001_010722APB_FTO_26005
|
2616001000NRG23010720220102899
|
2910613561
|
01/07/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL001993
|
00354
|
PUNB0026510
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
PB2616001_090622APB_FTO_15197
|
2616001000NRG23090620220044049
|
2291340780
|
09/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2616001WL001132
|
00462
|
UCBA0002436
|
1128
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
PB2616001_100622APB_FTO_16026
|
2616001000NRG23100620220048777
|
2321682869
|
10/06/2022
|
Simar Singh
|
Simar Singh
|
2616001WL001193
|
00114
|
UTIB0SMCC01
|
1410
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1301
|
PB2616001_170622APB_FTO_19218
|
2616001000NRG23170620220067308
|
2514450224
|
17/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL001421
|
00354
|
PUNB0026510
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
PB2616001_230922APB_FTO_58987
|
2616001000NRG23230920220207854
|
5938460502
|
23/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL005241
|
00415
|
SBIN0002464
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
PB2616001_300323APB_FTO_121897
|
2616001000NRG23290320230444298
|
0518836761
|
30/03/2023
|
Gurnam kaur
|
Gurnam kaur
|
2616001WL011486
|
00349
|
PSIB0021284
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
PB2616001_090622APB_FTO_15197
|
2616001000NRG23080620220042830
|
2290862847
|
09/06/2022
|
MANDER SINGH
|
MANDER SINGH
|
2616001WL001120
|
00354
|
PUNB0181200
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
PB2616001_191022APB_FTO_71397
|
2616001000NRG23191020220240395
|
5955374954
|
19/10/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2616001WL006217
|
00349
|
PSIB0000367
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
PB2616001_260422APB_FTO_3858
|
2616001000NRG23260420220011007
|
1088164755
|
26/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL000285
|
00048
|
BKID0006330
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
PB2616001_030223FTO_105743
|
2616001000NRG23280120230342807
|
8870384835
|
03/02/2023
|
Resham Singh
|
Resham Singh
|
2616001WL0009770
|
00354
|
PUNB0026510
|
846
|
17/02/2023
|
A/c Blocked or Frozen
|
1308
|
PB2616001_051222FTO_87141
|
2616001000NRG23051220220271119
|
7065677104
|
05/12/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2616001WL007684
|
00349
|
PSIB0000517
|
1410
|
10/12/2022
|
No Such Account
|
1309
|
PB2616001_110722FTO_29807
|
2616001000NRG23090720220111608
|
3136105671
|
11/07/2022
|
Jashanpreet Kaur
|
Jashanpreet Kaur
|
2616001WL002258
|
00354
|
PUNB0123400
|
1692
|
16/07/2022
|
No Such Account
|
1310
|
PB2616001_101022FTO_67818
|
2616001000NRG23101020220228010
|
5938705827
|
10/10/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2616001WL005876
|
00176
|
IDIB000M761
|
564
|
27/10/2022
|
No Such Account
|
1311
|
PB2616001_030223FTO_105743
|
2616001000NRG23160120230330334
|
8870384688
|
03/02/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL0009428
|
00048
|
BKID0006330
|
564
|
17/02/2023
|
Account closed
|
1312
|
PB2616001_200323APB_FTO_115755
|
2616001000NRG23200320230421158
|
0075749556
|
20/03/2023
|
Saabar Khan
|
Saabar Khan
|
2616001WL011104
|
00176
|
IDIB000M232
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
PB2616001_210722APB_FTO_33487
|
2616001000NRG23200720220124913
|
3365290504
|
21/07/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL002631
|
00354
|
PUNB0133700
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
PB2616001_210622APB_FTO_20429
|
2616001000NRG23210620220073473
|
2488345371
|
21/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616001WL001520
|
00354
|
PUNB0181100
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
PB2616001_260422APB_FTO_3858
|
2616001000NRG23260420220010655
|
1088164751
|
26/04/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL000284
|
00048
|
BKID0006330
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
PB2616001_260422APB_FTO_3858
|
2616001000NRG23260420220011094
|
1088164482
|
26/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL000285
|
00048
|
BKID0006330
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
PB2616001_030223FTO_105743
|
2616001000NRG23290120230344799
|
8870384817
|
03/02/2023
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2616001WL0009828
|
00089
|
CBIN0280336
|
1128
|
17/02/2023
|
Account closed
|
1318
|
PB2616001_170123FTO_101091
|
2616001000NRG22240820220469048
|
8129813117
|
17/01/2023
|
SHEER KAUR
|
SHEER KAUR
|
2616001WL0013098
|
00415
|
SBIN0051435
|
807
|
24/01/2023
|
No Such Account
|
1319
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23030120230316747
|
7854854720
|
03/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL008928
|
00089
|
CBIN0280331
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
PB2616001_210622APB_FTO_20429
|
2616001000NRG23210620220073490
|
2488345360
|
21/06/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2616001WL001520
|
00354
|
PUNB0181100
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
PB2616001_210622APB_FTO_20429
|
2616001000NRG23210620220073534
|
2488345362
|
21/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL001520
|
00354
|
PUNB0181100
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341590
|
8313348633
|
27/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2616001WL009735
|
00415
|
SBIN0002464
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341599
|
8313348632
|
27/01/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2616001WL009735
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341690
|
8313348552
|
27/01/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2616001WL009735
|
00415
|
SBIN0002464
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
PB2616001_030223FTO_105743
|
2616001000NRG23280120230342865
|
8870384733
|
03/02/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2616001WL0009782
|
00354
|
PUNB0344400
|
282
|
17/02/2023
|
No Such Account
|
1326
|
PB2616001_310323APB_FTO_123830
|
2616001000NRG23310320230451649
|
1488698325
|
31/03/2023
|
Darshan Singh
|
Darshan Singh
|
2616001WL011667
|
00354
|
PUNB0181200
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
PB2616001_170323APB_FTO_114756
|
2616001000NRG23160320230414181
|
0495322214
|
17/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL010997
|
00415
|
SBIN0002464
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
PB2616001_200323APB_FTO_115757
|
2616001000NRG23200320230420125
|
0075748983
|
20/03/2023
|
ROOP KAUR
|
ROOP KAUR
|
2616001WL011092
|
00415
|
SBIN0002464
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
PB2616001_221222APB_FTO_93704
|
2616001000NRG23221220220296344
|
7469863035
|
22/12/2022
|
Mander Singh
|
Mander Singh
|
2616001WL008456
|
00354
|
PUNB0017610
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
PB2616001_221222APB_FTO_93704
|
2616001000NRG23221220220299148
|
7469863478
|
22/12/2022
|
SHEERA SINGH
|
SHEERA SINGH
|
2616001WL008502
|
00349
|
PSIB0000367
|
392
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
PB2616001_070622APB_FTO_14184
|
2616001000NRG23270520220028693
|
2215722678
|
07/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL000825
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
PB2616001_070622APB_FTO_14184
|
2616001000NRG23270520220028780
|
2215722482
|
07/06/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2616001WL000825
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
A/c Blocked or Frozen
|
1333
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230447954
|
0518840772
|
30/03/2023
|
Harpal Kaur
|
Harpal Kaur
|
2616001WL011583
|
00354
|
PUNB0026510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414268
|
0495321667
|
17/03/2023
|
gurdeep kaur
|
gurdeep kaur
|
2616001WL010998
|
00354
|
PUNB0017610
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
PB2616001_100622FTO_16219
|
2616001000NRG23100620220052088
|
2319957712
|
10/06/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2616001WL001217
|
00354
|
PUNB0026510
|
1410
|
16/06/2022
|
No Such Account
|
1336
|
PB2616001_130622APB_FTO_17008
|
2616001000NRG23110620220053441
|
2367451175
|
13/06/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2616001WL001230
|
00354
|
PUNB0169600
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
PB2616001_130822FTO_41266
|
2616001000NRG23120820220150739
|
4118404265
|
13/08/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616001WL003506
|
00354
|
PUNB0133700
|
1692
|
24/08/2022
|
No Such Account
|
1338
|
PB2616001_200323APB_FTO_115757
|
2616001000NRG23200320230420127
|
0075748985
|
20/03/2023
|
ROOP KAUR
|
ROOP KAUR
|
2616001WL011092
|
00415
|
SBIN0002464
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
PB2616001_220422APB_FTO_3404
|
2616001000NRG23210420220007858
|
1088194568
|
22/04/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616001WL000200
|
00415
|
SBIN0002464
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
PB2616001_240323APB_FTO_118670
|
2616001000NRG23230320230433337
|
0312573358
|
24/03/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2616001WL011276
|
00354
|
PUNB0033000
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
PB2616001_260422APB_FTO_3844
|
2616001000NRG23250420220009801
|
1088171468
|
26/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL000265
|
00349
|
PSIB0000115
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
PB2616001_070622APB_FTO_14184
|
2616001000NRG23270520220028999
|
2215722743
|
07/06/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616001WL000825
|
00354
|
PUNB0026510
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
PB2616001_270622FTO_23536
|
2616001000NRG23270620220092544
|
2896071365
|
27/06/2022
|
RAJ RANI
|
RAJ RANI
|
2616001WL001805
|
00468
|
UBIN0535494
|
1128
|
08/07/2022
|
No Such Account
|
1344
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448152
|
0518840817
|
30/03/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2616001WL011584
|
00354
|
PUNB0026510
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414263
|
0495321703
|
17/03/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2616001WL010998
|
00354
|
PUNB0017610
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
PB2616001_150323APB_FTO_113673
|
2616001000NRG23140320230394963
|
0495499716
|
15/03/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2616001WL010838
|
00078
|
CNRB0003162
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
PB2616001_150323APB_FTO_113673
|
2616001000NRG23140320230396482
|
0495499694
|
15/03/2023
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL010851
|
00089
|
CBIN0280336
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1348
|
PB2616001_160622FTO_18266
|
2616001000NRG23160620220062810
|
2434587107
|
16/06/2022
|
Binder Singh
|
Binder Singh
|
2616001WL001354
|
00032
|
UTIB0000834
|
1692
|
23/06/2022
|
No Such Account
|
1349
|
PB2616001_220922FTO_58245
|
2616001000NRG23220920220202981
|
5935506126
|
22/09/2022
|
Manjinder Kaur
|
Manjinder Kaur
|
2616001WL005122
|
00349
|
PSIB0000517
|
1128
|
27/10/2022
|
No Such Account
|
1350
|
PB2616001_091122APB_FTO_77784
|
2616001000NRG23091120220251693
|
6495902324
|
09/11/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616001WL006753
|
00354
|
PUNB0017610
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
PB2616001_140323APB_FTO_112988
|
2616001000NRG23140320230371404
|
0495849965
|
14/03/2023
|
Darshan Singh
|
Darshan Singh
|
2616001WL010615
|
00354
|
PUNB0181200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
PB2616001_150323APB_FTO_113673
|
2616001000NRG23140320230395975
|
0495499957
|
15/03/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2616001WL010847
|
00354
|
PUNB0344100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
PB2616001_160622FTO_17939
|
2616001000NRG23150620220060050
|
2434585210
|
16/06/2022
|
KULBIR SINGH
|
KULBIR SINGH
|
2616001WL001321
|
00078
|
CNRB0003162
|
1410
|
23/06/2022
|
Account closed
|
1354
|
PB2616001_210722FTO_33486
|
2616001000NRG23200720220124877
|
3364755582
|
21/07/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2616001WL002627
|
00152
|
HDFC0001418
|
1692
|
27/07/2022
|
No Such Account
|
1355
|
PB2616001_070622APB_FTO_14172
|
2616001000NRG23010620220033538
|
2215722344
|
07/06/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2616001WL000916
|
00078
|
CNRB0003162
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
PB2616001_051222APB_FTO_86540
|
2616001000NRG23051220220270730
|
7064979364
|
05/12/2022
|
Mander Singh
|
Mander Singh
|
2616001WL007678
|
00354
|
PUNB0017610
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
PB2616001_130422FTO_1892
|
2616001000NRG23130420220002558
|
1156542188
|
13/04/2022
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2616001WL000073
|
00089
|
CBIN0280331
|
1128
|
13/05/2022
|
No Such Account
|
1358
|
PB2616001_140323APB_FTO_112988
|
2616001000NRG23140320230366997
|
0495849836
|
14/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL010581
|
00354
|
PUNB0123400
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
PB2616001_140323APB_FTO_112988
|
2616001000NRG23140320230367385
|
0495849860
|
14/03/2023
|
MRS RANI
|
MRS RANI
|
2616001WL010587
|
00349
|
PSIB0000367
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
PB2616001_140323APB_FTO_113264
|
2616001000NRG23140320230391820
|
0494948060
|
14/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL010790
|
00349
|
PSIB0000115
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
PB2616001_140323APB_FTO_113264
|
2616001000NRG23140320230391865
|
0494948439
|
14/03/2023
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2616001WL010790
|
00048
|
BKID0006330
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
PB2616001_140922APB_FTO_55087
|
2616001000NRG23140920220181989
|
5872112106
|
14/09/2022
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2616001WL004688
|
00354
|
PUNB0026510
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
PB2616001_140922APB_FTO_55087
|
2616001000NRG23140920220182119
|
5872112081
|
14/09/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2616001WL004688
|
00354
|
PUNB0026510
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
PB2616001_210622APB_FTO_20692
|
2616001000NRG23210620220074489
|
2488336345
|
21/06/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2616001WL001531
|
00354
|
PUNB0026510
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
PB2616001_220922FTO_58245
|
2616001000NRG23220920220202829
|
5935505988
|
22/09/2022
|
NARJINDER SINGH
|
NARJINDER SINGH
|
2616001WL005120
|
00354
|
PUNB0026510
|
1410
|
27/10/2022
|
No Such Account
|
1366
|
PB2616001_220622APB_FTO_21210
|
2616001000NRG23220620220078367
|
2559612039
|
22/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2616001WL001592
|
00349
|
PSIB0000367
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
PB2616001_300822FTO_49009
|
2616001000NRG23300820220164774
|
4419174430
|
30/08/2022
|
parabjoit kaur
|
parabjoit kaur
|
2616001WL004098
|
00354
|
PUNB0026510
|
1128
|
03/09/2022
|
Account closed
|
1368
|
PB2616001_170822FTO_42070
|
2616001000NRG20051020210296211
|
4228952032
|
17/08/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2616001WL010838
|
00048
|
BKID0006545
|
1687
|
27/08/2022
|
Account closed
|
1369
|
PB2616001_010422APB_FTO_206
|
2616001000NRG22010420220458330
|
0829047106
|
01/04/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2616001WL012760
|
00462
|
UCBA0002436
|
1345
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
PB2616001_300123APB_FTO_104317
|
2616001000NRG23300120230348966
|
8313459683
|
30/01/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL009935
|
00078
|
CNRB0003162
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
PB2616001_070922FTO_52050
|
2616001000NRG23070920220170202
|
4641808042
|
07/09/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2616001WL004324
|
00354
|
PUNB0026510
|
1410
|
12/09/2022
|
No Such Account
|
1372
|
PB2616001_210722APB_FTO_33887
|
2616001000NRG23210720220129396
|
3365285036
|
21/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL002753
|
00114
|
UTIB0SMCC01
|
846
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
PB2616001_220722APB_FTO_34091
|
2616001000NRG23220720220130133
|
3385452070
|
22/07/2022
|
Sukhdev Kaur Sukhpreet
|
Sukhdev Kaur Sukhpreet
|
2616001WL002766
|
00354
|
PUNB0026510
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
PB2616001_220722APB_FTO_34091
|
2616001000NRG23220720220130195
|
3385452009
|
22/07/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL002768
|
00354
|
PUNB0026510
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
PB2616001_271222FTO_95089
|
2616001000NRG23271220220306784
|
7514914338
|
27/12/2022
|
Shinder Kaur
|
Shinder Kaur
|
2616001WL008672
|
00354
|
PUNB0003410
|
1692
|
30/12/2022
|
No Such Account
|
1376
|
PB2616001_300822FTO_49009
|
2616001000NRG23300820220164773
|
4419174429
|
30/08/2022
|
parabjoit kaur
|
parabjoit kaur
|
2616001WL004098
|
00354
|
PUNB0026510
|
1692
|
03/09/2022
|
Account closed
|
1377
|
PB2616001_311022APB_FTO_74850
|
2616001000NRG23311020220247575
|
6107732738
|
31/10/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2616001WL006501
|
00349
|
PSIB0000367
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
PB2616001_010422APB_FTO_206
|
2616001093NRG22010420220456853
|
0829047076
|
01/04/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2616001WL012753
|
00349
|
PSIB0000517
|
1076
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
PB2616001_060522FTO_6224
|
2616001000NRG23040520220015924
|
2215172290
|
06/05/2022
|
Manpreet kaur
|
Manpreet kaur
|
2616001WL000430
|
00165
|
IBKL0001650
|
282
|
11/06/2022
|
No Such Account
|
1380
|
PB2616001_091222APB_FTO_88825
|
2616001000NRG23091220220277050
|
7290282769
|
09/12/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2616001WL007910
|
00354
|
PUNB0133700
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
PB2616001_130622APB_FTO_17129
|
2616001000NRG23130620220058123
|
2367440736
|
13/06/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2616001WL001293
|
00048
|
BKID0006330
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
PB2616001_170822FTO_42070
|
2616001000NRG20051020210296208
|
4228952035
|
17/08/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2616001WL010838
|
00048
|
BKID0006545
|
241
|
27/08/2022
|
Account closed
|
1383
|
PB2616001_170822FTO_42070
|
2616001000NRG20051020210296217
|
4228952030
|
17/08/2022
|
Gurwinder Singh
|
Gurwinder Singh
|
2616001WL010839
|
00354
|
PUNB0169600
|
1446
|
27/08/2022
|
No Such Account
|
1384
|
PB2616001_141022APB_FTO_69513
|
2616001000NRG23141020220233483
|
5959405089
|
14/10/2022
|
JASSA SINGH
|
JASSA SINGH
|
2616001WL006045
|
00349
|
PSIB0000034
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1385
|
PB2616001_300123APB_FTO_104317
|
2616001000NRG23300120230348897
|
8313459603
|
30/01/2023
|
Ramesh kumar
|
Ramesh kumar
|
2616001WL009931
|
00089
|
CBIN0280336
|
1128
|
01/02/2023
|
Account closed
|
1386
|
PB2616001_010422APB_FTO_206
|
2616001000NRG22010420220458370
|
0829047152
|
01/04/2022
|
BINDERPAL KAUR
|
BINDERPAL KAUR
|
2616001WL012760
|
00462
|
UCBA0002436
|
807
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
PB2616001_310123APB_FTO_104843
|
2616001000NRG23300120230347218
|
8522752903
|
31/01/2023
|
JASMAIL SINGH
|
JASMAIL SINGH
|
2616001WL009895
|
00415
|
SBIN0000683
|
3666
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
PB2616001_010722FTO_25674
|
2616001000NRG23300620220099305
|
2910417351
|
01/07/2022
|
AJMAIR SINGH
|
AJMAIR SINGH
|
2616001WL001914
|
00415
|
SBIN0000683
|
22
|
08/07/2022
|
No Such Account
|
1389
|
PB2616001_010223APB_FTO_105343
|
2616001000NRG23010220230353282
|
8589188357
|
01/02/2023
|
RAM SINGH
|
RAM SINGH
|
2616001WL010005
|
00349
|
PSIB0000034
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
PB2616001_051222APB_FTO_87146
|
2616001000NRG23051220220271698
|
7064974656
|
05/12/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2616001WL007715
|
00354
|
PUNB0344400
|
846
|
10/12/2022
|
Account closed
|
1391
|
PB2616001_100622APB_FTO_16017
|
2616001000NRG23100620220049513
|
2320386007
|
10/06/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL001201
|
00048
|
BKID0006330
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
PB2616001_200323APB_FTO_115982
|
2616001000NRG23200320230422416
|
0075752843
|
20/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL011128
|
00349
|
PSIB0000115
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
PB2616001_221222FTO_93692
|
2616001000NRG23221220220298982
|
7469432186
|
22/12/2022
|
Manpreet Singh
|
Manpreet Singh
|
2616001WL008499
|
00354
|
PUNB0026510
|
1410
|
28/12/2022
|
No Such Account
|
1394
|
PB2616001_010722APB_FTO_25677
|
2616001000NRG23290620220096914
|
2910604332
|
01/07/2022
|
Baljeet kaur
|
Baljeet kaur
|
2616001WL001867
|
00354
|
PUNB0123400
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
PB2616001_010722APB_FTO_25677
|
2616001000NRG23290620220098013
|
2910604457
|
01/07/2022
|
Jagdev Singh
|
Jagdev Singh
|
2616001WL001880
|
00354
|
PUNB0133700
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
PB2616001_310123APB_FTO_104843
|
2616001000NRG23310120230351750
|
8522752298
|
31/01/2023
|
Balveer Kaur
|
Balveer Kaur
|
2616001WL009974
|
00114
|
UTIB0SFDK03
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
PB2616001_070422FTO_949
|
2616001000NRG22070420220463689
|
1156558296
|
07/04/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2616001WL012845
|
00354
|
PUNB0026510
|
1614
|
13/05/2022
|
No Such Account
|
1398
|
PB2616001_010223APB_FTO_105343
|
2616001000NRG23010220230353082
|
8589188182
|
01/02/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL010001
|
00354
|
PUNB0344100
|
564
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
PB2616001_070922APB_FTO_52055
|
2616001000NRG23070920220171231
|
4650158204
|
07/09/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2616001WL004349
|
00349
|
PSIB0000517
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
PB2616001_140323APB_FTO_113234
|
2616001000NRG23140320230363509
|
0494947124
|
14/03/2023
|
Gurtej Singh
|
Gurtej Singh
|
2616001WL010562
|
00354
|
PUNB0344100
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
PB2616001_200922APB_FTO_57424
|
2616001000NRG23200920220195970
|
5937704647
|
20/09/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2616001WL004994
|
00354
|
PUNB0133700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
PB2616001_240123APB_FTO_102701
|
2616001000NRG23230120230334553
|
8259866737
|
24/01/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL009531
|
00048
|
BKID0006330
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
PB2616001_300822APB_FTO_48683
|
2616001000NRG23300820220164082
|
4419293741
|
30/08/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
2616001WL004043
|
00354
|
PUNB0033000
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
PB2616001_010223APB_FTO_105343
|
2616001000NRG23010220230353142
|
8589188240
|
01/02/2023
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2616001WL010001
|
00354
|
PUNB0344100
|
846
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
PB2616001_051222APB_FTO_87146
|
2616001000NRG23051220220271160
|
7064974512
|
05/12/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2616001WL007684
|
00349
|
PSIB0000517
|
564
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
PB2616001_130622APB_FTO_16990
|
2616001000NRG23130620220056938
|
2367450539
|
13/06/2022
|
Simar Singh
|
Simar Singh
|
2616001WL001276
|
00114
|
UTIB0SMCC01
|
846
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1407
|
PB2616001_230622FTO_21851
|
2616001000NRG23230620220080155
|
2607063139
|
23/06/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2616001WL001619
|
00354
|
PUNB0026510
|
1692
|
01/07/2022
|
No Such Account
|
1408
|
PB2616001_230922APB_FTO_58903
|
2616001000NRG23230920220206725
|
5938458632
|
23/09/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL005216
|
00048
|
BKID0006330
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
PB2616001_060422APB_FTO_849
|
2616001000NRG22020420220459541
|
1156282749
|
06/04/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2616001WL012783
|
00415
|
SBIN0003249
|
538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
PB2616001_011122APB_FTO_75516
|
2616001000NRG23011120220248217
|
6165707307
|
01/11/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2616001WL006529
|
00354
|
PUNB0169600
|
846
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
PB2616001_150323APB_FTO_113651
|
2616001000NRG23140320230394107
|
0495317460
|
15/03/2023
|
Harmanjot Kaur
|
Harmanjot Kaur
|
2616001WL010827
|
00349
|
PSIB0000034
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
PB2616001_220323APB_FTO_117261
|
2616001000NRG23210320230429213
|
0278040937
|
22/03/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2616001WL011220
|
00354
|
PUNB0026510
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
PB2616001_210922APB_FTO_57735
|
2616001000NRG23210920220200688
|
5937714767
|
21/09/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2616001WL005065
|
00354
|
PUNB0169600
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
PB2616001_080922APB_FTO_52599
|
2616001000NRG23070920220171530
|
4740984990
|
08/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2616001WL004356
|
00048
|
BKID0006330
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
PB2616001_150323APB_FTO_113651
|
2616001000NRG23140320230394497
|
0495317466
|
15/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616001WL010833
|
00051
|
MAHB0001490
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1416
|
PB2616001_181022FTO_70824
|
2616001000NRG23181020220237305
|
5955163311
|
18/10/2022
|
Rajwinder kaur
|
Rajwinder kaur
|
2616001WL006120
|
00415
|
SBIN0002464
|
1410
|
27/10/2022
|
Account closed
|
1417
|
PB2616001_210323APB_FTO_116606
|
2616001000NRG23210320230426578
|
0075911577
|
21/03/2023
|
Mander Singh
|
Mander Singh
|
2616001WL011173
|
00354
|
PUNB0017610
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
PB2616001_220323APB_FTO_117261
|
2616001000NRG23220320230430793
|
0278040393
|
22/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2616001WL011237
|
00048
|
BKID0006545
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
PB2616001_230922APB_FTO_58903
|
2616001000NRG23230920220206890
|
5938458742
|
23/09/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2616001WL005216
|
00114
|
UTIB0SMCC01
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
PB2616001_230922APB_FTO_58903
|
2616001000NRG23230920220206976
|
5938458548
|
23/09/2022
|
Parwinder Kaur
|
Parwinder Kaur
|
2616001WL005220
|
00354
|
PUNB0133700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
PB2616001_010722FTO_25887
|
2616001000NRG23010720220101860
|
2910420422
|
01/07/2022
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2616001WL001976
|
00354
|
PUNB0133700
|
564
|
08/07/2022
|
No Such Account
|
1422
|
PB2616001_011122APB_FTO_75516
|
2616001000NRG23011120220248320
|
6165707258
|
01/11/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2616001WL006532
|
00349
|
PSIB0000367
|
564
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
PB2616001_091122FTO_77783
|
2616001000NRG23091120220251584
|
6495575856
|
09/11/2022
|
Veena Rani
|
Veena Rani
|
2616001WL006749
|
00354
|
PUNB0344100
|
1410
|
17/11/2022
|
No Such Account
|
1424
|
PB2616001_140323FTO_113227
|
2616001000NRG23140320230358888
|
0494190546
|
14/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2616001WL010516
|
00349
|
PSIB0021452
|
1410
|
03/04/2023
|
Account closed
|
1425
|
PB2616001_220422FTO_3402
|
2616001000NRG23210420220007872
|
1087989913
|
22/04/2022
|
Sunita Devi
|
Sunita Devi
|
2616001WL000200
|
00415
|
SBIN0002464
|
1410
|
12/05/2022
|
No Such Account
|
1426
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309194
|
7515285181
|
27/12/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616001WL008729
|
00415
|
SBIN0002464
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309321
|
7515285444
|
27/12/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2616001WL008729
|
00415
|
SBIN0002464
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309503
|
7515285203
|
27/12/2022
|
Pala
|
Pala
|
2616001WL008730
|
00415
|
SBIN0009228
|
520
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1429
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309565
|
7515285341
|
27/12/2022
|
RANI KAUR
|
RANI KAUR
|
2616001WL008730
|
00349
|
PSIB0000367
|
650
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
PB2616001_290123APB_FTO_104161
|
2616001000NRG23290120230345787
|
8313459203
|
29/01/2023
|
LAL CHAND
|
LAL CHAND
|
2616001WL009851
|
00349
|
PSIB0000367
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309409
|
7515285250
|
27/12/2022
|
Rajider Kaur
|
Rajider Kaur
|
2616001WL008729
|
00415
|
SBIN0002464
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
PB2616001_070622FTO_14189
|
2616001000NRG23300520220030143
|
2215516616
|
07/06/2022
|
Jasvir Singh
|
Jasvir Singh
|
2616001WL000856
|
00078
|
CNRB0003162
|
1692
|
11/06/2022
|
No Such Account
|
1433
|
PB2616001_080622APB_FTO_14922
|
2616001000NRG23080620220041649
|
2224771896
|
08/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL001098
|
00349
|
PSIB0000115
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
PB2616001_150323FTO_113638
|
2616001000NRG23140320230397042
|
0494098267
|
15/03/2023
|
Gursewak Singh
|
Gursewak Singh
|
2616001WL010862
|
00354
|
PUNB0123400
|
1128
|
03/04/2023
|
No Such Account
|
1435
|
PB2616001_220323APB_FTO_117305
|
2616001000NRG23210320230427635
|
0278037892
|
22/03/2023
|
Darshan Singh
|
Darshan Singh
|
2616001WL011183
|
00354
|
PUNB0181200
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
PB2616001_070622FTO_14189
|
2616001000NRG23270520220028982
|
2215516736
|
07/06/2022
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2616001WL000825
|
00354
|
PUNB0026510
|
1128
|
11/06/2022
|
No Such Account
|
1437
|
PB2616001_271222APB_FTO_95090
|
2616001000NRG23271220220307732
|
7515218719
|
27/12/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616001WL008695
|
00349
|
PSIB0021284
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
PB2616001_080622APB_FTO_14922
|
2616001000NRG23080620220041174
|
2224771517
|
08/06/2022
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL001081
|
00354
|
PUNB0026510
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
PB2616001_190922APB_FTO_56688
|
2616001000NRG23190920220193520
|
5937700336
|
19/09/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2616001WL004920
|
00354
|
PUNB0181100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
PB2616001_220323APB_FTO_117305
|
2616001000NRG23210320230428301
|
0278037877
|
22/03/2023
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2616001WL011204
|
00354
|
PUNB0026510
|
1128
|
29/03/2023
|
A/c Blocked or Frozen
|
1441
|
PB2616001_210922APB_FTO_57781
|
2616001000NRG23210920220201601
|
5937745895
|
21/09/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL005089
|
00354
|
PUNB0133700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
PB2616001_210922APB_FTO_57781
|
2616001000NRG23210920220201700
|
5937745960
|
21/09/2022
|
Inder singh
|
Inder singh
|
2616001WL005089
|
00354
|
PUNB0133700
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
PB2616001_220922FTO_58357
|
2616001000NRG23220920220205980
|
5937663189
|
22/09/2022
|
Rajwinder kaur
|
Rajwinder kaur
|
2616001WL005195
|
00415
|
SBIN0002464
|
846
|
27/10/2022
|
Account closed
|
1444
|
PB2616001_271222APB_FTO_95090
|
2616001000NRG23271220220306841
|
7515218548
|
27/12/2022
|
Nila Singh
|
Nila Singh
|
2616001WL008674
|
00354
|
PUNB0017610
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
PB2616001_271222APB_FTO_95090
|
2616001000NRG23271220220306943
|
7515219123
|
27/12/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2616001WL008676
|
00048
|
BKID0006330
|
564
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1446
|
PB2616001_270922APB_FTO_62184
|
2616001000NRG23270920220211433
|
5937395442
|
27/09/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL005365
|
00354
|
PUNB0344100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
PB2616001_280922APB_FTO_62443
|
2616001000NRG23280920220212084
|
5937413025
|
28/09/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2616001WL005398
|
00354
|
PUNB0169600
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
PB2616001_010822APB_FTO_36846
|
2616001000NRG23290720220139233
|
3595131604
|
01/08/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616001WL003026
|
00349
|
PSIB0000517
|
1692
|
04/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1449
|
PB2616001_230822FTO_44052
|
2616001000NRG22070720220467598
|
4278681888
|
23/08/2022
|
Resham Singh
|
Resham Singh
|
2616001WL0012919
|
00354
|
PUNB0026510
|
1076
|
30/08/2022
|
A/c Blocked or Frozen
|
1450
|
PB2616001_100622APB_FTO_16211
|
2616001000NRG23100620220051687
|
2321684863
|
10/06/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2616001WL001215
|
00354
|
PUNB0026510
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
PB2616001_190922APB_FTO_56631
|
2616001000NRG23190920220192889
|
5937291357
|
19/09/2022
|
Beeja Singh
|
Beeja Singh
|
2616001WL004908
|
00415
|
SBIN0002464
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
PB2616001_281022APB_FTO_74232
|
2616001000NRG23281020220245955
|
6097813870
|
28/10/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL006443
|
00415
|
SBIN0003249
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
PB2616001_070622FTO_14159
|
2616001000NRG23030620220034610
|
2215179694
|
07/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2616001WL000955
|
00415
|
SBIN0003249
|
1128
|
11/06/2022
|
No Such Account
|
1454
|
PB2616001_100622APB_FTO_16211
|
2616001000NRG23100620220051038
|
2321685094
|
10/06/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL001214
|
00354
|
PUNB0133700
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
PB2616001_100622APB_FTO_16211
|
2616001000NRG23100620220051620
|
2321685071
|
10/06/2022
|
Sandeep kaur
|
Sandeep kaur
|
2616001WL001215
|
00354
|
PUNB0026510
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
PB2616001_101022APB_FTO_68076
|
2616001000NRG23101020220228630
|
5939026520
|
10/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL005886
|
00354
|
PUNB0181100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
PB2616001_200323APB_FTO_116057
|
2616001000NRG23200320230423141
|
0075912938
|
20/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL011131
|
00349
|
PSIB0000517
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
PB2616001_100622APB_FTO_16211
|
2616001000NRG23100620220051619
|
2321685070
|
10/06/2022
|
Sandeep kaur
|
Sandeep kaur
|
2616001WL001215
|
00354
|
PUNB0026510
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
PB2616001_181122APB_FTO_81000
|
2616001000NRG23171120220256954
|
6653385761
|
18/11/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2616001WL007011
|
00354
|
PUNB0017610
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220202251
|
5937710061
|
22/09/2022
|
darshan Singh
|
darshan Singh
|
2616001WL005116
|
00354
|
PUNB0033000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
PB2616001_280922APB_FTO_62443
|
2616001000NRG23280920220212158
|
5937412992
|
28/09/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL005400
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
PB2616001_290123APB_FTO_104128
|
2616001000NRG23290120230343727
|
8313462637
|
29/01/2023
|
Gurtej Singh
|
Gurtej Singh
|
2616001WL009812
|
00354
|
PUNB0344100
|
1692
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1463
|
PB2616001_100622APB_FTO_16211
|
2616001000NRG23100620220051311
|
2321684964
|
10/06/2022
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2616001WL001215
|
00354
|
PUNB0344400
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
PB2616001_130922APB_FTO_54087
|
2616001000NRG23130920220176989
|
5872084567
|
13/09/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2616001WL004561
|
00354
|
PUNB0133700
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
PB2616001_300323APB_FTO_122462
|
2616001000NRG23300320230450545
|
0518842879
|
30/03/2023
|
parmjeet kaur
|
parmjeet kaur
|
2616001WL011638
|
00354
|
PUNB0026510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
PB2616001_060522APB_FTO_6233
|
2616001000NRG23050520220016178
|
2215734055
|
06/05/2022
|
Nasib Kaur
|
Nasib Kaur
|
2616001WL000446
|
00354
|
PUNB0017610
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
PB2616001_160922FTO_56014
|
2616001000NRG23160920220187918
|
5871994652
|
16/09/2022
|
NESEB KAUR
|
NESEB KAUR
|
2616001WL004825
|
00048
|
BKID0006330
|
1128
|
21/10/2022
|
Account closed
|
1468
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230424624
|
0075910622
|
21/03/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL011141
|
00354
|
PUNB0133700
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
PB2616001_300323APB_FTO_121900
|
2616001000NRG23290320230446903
|
0518832904
|
30/03/2023
|
Davinder kaur
|
Davinder kaur
|
2616001WL011556
|
00415
|
SBIN0002464
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
PB2616001_290422FTO_4666
|
2616001000NRG23290420220013848
|
1173993260
|
29/04/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL000351
|
00045
|
BARB0MUKTSA
|
1692
|
13/05/2022
|
No Such Account
|
1471
|
PB2616001_300323APB_FTO_122462
|
2616001000NRG23300320230450653
|
0518842881
|
30/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2616001WL011639
|
00349
|
PSIB0000115
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
PB2616001_191222APB_FTO_91689
|
2616001000NRG23171220220285892
|
7441636617
|
19/12/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2616001WL008222
|
00349
|
PSIB0000517
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
PB2616001_191222APB_FTO_92065
|
2616001000NRG23191220220289663
|
7441642813
|
19/12/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2616001WL008280
|
00349
|
PSIB0000115
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
PB2616001_191222APB_FTO_92065
|
2616001000NRG23191220220289722
|
7441642757
|
19/12/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2616001WL008280
|
00349
|
PSIB0000115
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
PB2616001_200922APB_FTO_57382
|
2616001000NRG23200920220197981
|
5937276476
|
20/09/2022
|
Parwinder kaur
|
Parwinder kaur
|
2616001WL005023
|
00089
|
CBIN0280336
|
564
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1476
|
PB2616001_210323APB_FTO_116405
|
2616001000NRG23210320230424763
|
0075910744
|
21/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL011142
|
00354
|
PUNB0133700
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
PB2616001_290123FTO_104130
|
2616001000NRG23290120230344777
|
8313213471
|
29/01/2023
|
mittu singh
|
mittu singh
|
2616001WL009827
|
00354
|
PUNB0017610
|
1128
|
01/02/2023
|
No Such Account
|
1478
|
PB2616001_300323APB_FTO_122408
|
2616001000NRG23300320230448635
|
0518848225
|
30/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2616001WL011591
|
00691
|
IPOS0000001
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
PB2616001_300323APB_FTO_122408
|
2616001000NRG23300320230450441
|
0518848426
|
30/03/2023
|
VEERA KAUR
|
VEERA KAUR
|
2616001WL011632
|
00354
|
PUNB0133700
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
PB2616001_300323APB_FTO_122462
|
2616001000NRG23300320230450593
|
0518842992
|
30/03/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL011639
|
00349
|
PSIB0000115
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
PB2616001_300323APB_FTO_122462
|
2616001000NRG23300320230450667
|
0518842938
|
30/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2616001WL011639
|
00349
|
PSIB0000115
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
PB2616001_170622APB_FTO_18781
|
2616001000NRG23170620220064915
|
2514460745
|
17/06/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL001387
|
00354
|
PUNB0344100
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
PB2616001_230822APB_FTO_44045
|
2616001000NRG23210820220157002
|
4279160609
|
23/08/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2616001WL003742
|
00048
|
BKID0006545
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
PB2616001_270323APB_FTO_119874
|
2616001000NRG23250320230436182
|
N032302E448C7
|
27/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2616001WL011329
|
00089
|
CBIN0280331
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
PB2616001_010422APB_FTO_230
|
2616001000NRG22010420220458730
|
0829051689
|
01/04/2022
|
MINDO
|
MINDO
|
2616001WL012763
|
00349
|
PSIB0000034
|
1076
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
PB2616001_150323APB_FTO_113679
|
2616001000NRG23140320230395977
|
0495110963
|
15/03/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2616001WL010847
|
00354
|
PUNB0344100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
PB2616001_170622APB_FTO_18781
|
2616001000NRG23170620220063989
|
2514460648
|
17/06/2022
|
SAHIAB SINGH
|
SAHIAB SINGH
|
2616001WL001382
|
00089
|
CBIN0280336
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
PB2616001_191222APB_FTO_92037
|
2616001000NRG23171220220285482
|
7441649676
|
19/12/2022
|
baneash singh
|
baneash singh
|
2616001WL008213
|
00349
|
PSIB0000367
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
PB2616001_191222APB_FTO_92037
|
2616001000NRG23171220220286291
|
7441649744
|
19/12/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2616001WL008227
|
00354
|
PUNB0181100
|
1692
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1490
|
PB2616001_200323APB_FTO_115427
|
2616001000NRG23200320230419503
|
0075752303
|
20/03/2023
|
JASSA SINGH
|
JASSA SINGH
|
2616001WL011083
|
00349
|
PSIB0000034
|
564
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1491
|
PB2616001_200323APB_FTO_115427
|
2616001000NRG23200320230419504
|
0075752304
|
20/03/2023
|
JASSA SINGH
|
JASSA SINGH
|
2616001WL011083
|
00349
|
PSIB0000034
|
1410
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1492
|
PB2616001_230822APB_FTO_44045
|
2616001000NRG23210820220156321
|
4279160625
|
23/08/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2616001WL003741
|
00354
|
PUNB0133700
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
PB2616001_270323APB_FTO_119874
|
2616001000NRG23270320230438327
|
N032302E447D2
|
27/03/2023
|
manpreet kaur
|
manpreet kaur
|
2616001WL011389
|
00354
|
PUNB0033000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23140320230393187
|
0495685283
|
15/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2616001WL010812
|
00078
|
CNRB0003162
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
PB2616001_150323APB_FTO_113659
|
2616001000NRG23150320230405295
|
0495684793
|
15/03/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2616001WL010921
|
00354
|
PUNB0181100
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
PB2616001_010422APB_FTO_230
|
2616001000NRG22010420220458890
|
0829051782
|
01/04/2022
|
Gurtej Singh
|
Gurtej Singh
|
2616001WL012767
|
00354
|
PUNB0026510
|
269
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
PB2616001_100522APB_FTO_6738
|
2616001000NRG23100520220018647
|
2215733290
|
10/05/2022
|
Jagseer Singh
|
Jagseer Singh
|
2616001WL000524
|
00048
|
BKID0006330
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
PB2616001_150323APB_FTO_113679
|
2616001000NRG23140320230396361
|
0495110869
|
15/03/2023
|
Darshan Singh
|
Darshan Singh
|
2616001WL010849
|
00354
|
PUNB0181200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
PB2616001_270123APB_FTO_103973
|
2616001000NRG23270120230340590
|
8313463986
|
27/01/2023
|
RAM SINGH
|
RAM SINGH
|
2616001WL009707
|
00349
|
PSIB0000034
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
PB2616001_291122FTO_84269
|
2616001010NRG23031120220250144
|
6847668296
|
29/11/2022
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL0006649
|
00349
|
PSIB0000517
|
564
|
03/12/2022
|
Account closed
|
1501
|
PB2616001_291122FTO_84269
|
2616001010NRG23031120220250172
|
6847668268
|
29/11/2022
|
JIT KAUR
|
JIT KAUR
|
2616001WL0006662
|
00078
|
CNRB0003162
|
1692
|
03/12/2022
|
No Such Account
|
1502
|
PB2616001_100622APB_FTO_16221
|
2616001000NRG23100620220052444
|
2320394718
|
10/06/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616001WL001219
|
00048
|
BKID0006545
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
PB2616001_140323APB_FTO_113252
|
2616001000NRG23140320230365173
|
0495069196
|
14/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2616001WL010570
|
00349
|
PSIB0000367
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
PB2616001_201022APB_FTO_71862
|
2616001000NRG23201020220241725
|
5960323160
|
20/10/2022
|
MINDO
|
MINDO
|
2616001WL006266
|
00349
|
PSIB0000034
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
PB2616001_140323APB_FTO_113252
|
2616001000NRG23140320230358771
|
0495068852
|
14/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL010515
|
00045
|
BARB0MUKTSA
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
PB2616001_291122FTO_84269
|
2616001000NRG23181120220257520
|
6847668353
|
29/11/2022
|
Sheela Kaur
|
Sheela Kaur
|
2616001WL0007072
|
00415
|
SBIN0002464
|
1410
|
03/12/2022
|
Account closed
|
1507
|
PB2616001_250722APB_FTO_34817
|
2616001000NRG23220720220131321
|
3385451925
|
25/07/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2616001WL002796
|
00152
|
HDFC0003299
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
PB2616001_291122FTO_84269
|
2616001000NRG23221120220259049
|
6847668372
|
29/11/2022
|
sukhpreet kaur
|
sukhpreet kaur
|
2616001WL0007190
|
00692
|
UJVN0002278
|
282
|
03/12/2022
|
Account Description Does not Tally
|
1509
|
PB2616001_271022FTO_73590
|
2616001000NRG23260920220208794
|
6097717349
|
27/10/2022
|
Baggar Singh
|
Baggar Singh
|
2616001WL0005272
|
00048
|
BKID0006330
|
1692
|
04/11/2022
|
No Such Account
|
1510
|
PB2616001_291122FTO_84269
|
2616001010NRG23031120220250166
|
6847668256
|
29/11/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2616001WL0006657
|
00176
|
IDIB000M761
|
564
|
03/12/2022
|
No Such Account
|
1511
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375488
|
0495353028
|
14/03/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375507
|
0495352978
|
14/03/2023
|
Gurnam Kaur
|
Gurnam Kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375527
|
0495353029
|
14/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
PB2616001_220922APB_FTO_58206
|
2616001000NRG23220920220203938
|
5937756162
|
22/09/2022
|
MINDO
|
MINDO
|
2616001WL005141
|
00349
|
PSIB0000034
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220309062
|
7515282833
|
27/12/2022
|
GURDEEP Kaur
|
GURDEEP Kaur
|
2616001WL008719
|
00354
|
PUNB0181200
|
1080
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
PB2616001_130422APB_FTO_1889
|
2616001000NRG22130420220465793
|
1156278671
|
13/04/2022
|
Harkrishan Singh
|
Harkrishan Singh
|
2616001WL012878
|
00114
|
UTIB0SMCC01
|
1614
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1517
|
PB2616001_010722APB_FTO_25901
|
2616001000NRG23010720220102808
|
2910601989
|
01/07/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL001988
|
00048
|
BKID0006545
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
PB2616001_031022APB_FTO_65509
|
2616001000NRG23031020220220537
|
5939099362
|
03/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL005636
|
00354
|
PUNB0181100
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
PB2616001_110722APB_FTO_29820
|
2616001000NRG23110720220114500
|
3137093499
|
11/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616001WL002316
|
00354
|
PUNB0181100
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23130320230358440
|
0495353088
|
14/03/2023
|
Davinder kaur
|
Davinder kaur
|
2616001WL010503
|
00415
|
SBIN0002464
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
PB2616001_271222APB_FTO_95096
|
2616001000NRG23271220220307931
|
7515285821
|
27/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL008699
|
00048
|
BKID0006330
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
PB2616001_030722FTO_26425
|
2616001000NRG22110420220464799
|
2913408748
|
03/07/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2616001WL012864
|
00354
|
PUNB0023300
|
1076
|
08/07/2022
|
No Such Account
|
1523
|
PB2616001_100123APB_FTO_99203
|
2616001000NRG23090120230324940
|
7881240047
|
10/01/2023
|
NAISEB KAUR
|
NAISEB KAUR
|
2616001WL009120
|
00048
|
BKID0006330
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
PB2616001_140323APB_FTO_112962
|
2616001000NRG23140320230375511
|
0495353054
|
14/03/2023
|
Gurwinder Kaur
|
Gurwinder Kaur
|
2616001WL010647
|
00415
|
SBIN0002464
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
PB2616001_151222APB_FTO_90627
|
2616001000NRG23141220220282813
|
7441644831
|
15/12/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL008086
|
00415
|
SBIN0002464
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
PB2616001_160622APB_FTO_18269
|
2616001000NRG23160620220062828
|
2435006862
|
16/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2616001WL001354
|
00462
|
UCBA0002436
|
846
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
PB2616001_220323FTO_117233
|
2616001000NRG23210320230427977
|
0277482476
|
22/03/2023
|
Gagandeep Singh
|
Gagandeep Singh
|
2616001WL011197
|
00354
|
PUNB0169600
|
846
|
29/03/2023
|
No Such Account
|
1528
|
PB2616001_220622APB_FTO_21131
|
2616001000NRG23210620220075043
|
2559614079
|
22/06/2022
|
Jagdev Singh
|
Jagdev Singh
|
2616001WL001535
|
00354
|
PUNB0133700
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
PB2616001_220622APB_FTO_21131
|
2616001000NRG23210620220075261
|
2559614528
|
22/06/2022
|
inder singh
|
inder singh
|
2616001WL001535
|
00354
|
PUNB0133700
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
PB2616001_110123FTO_99455
|
2616001000NRG23110120230326830
|
8086781561
|
11/01/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2616001WL0009249
|
00051
|
MAHB0001490
|
1350
|
20/01/2023
|
No Such Account
|
1531
|
PB2616001_140922APB_FTO_55041
|
2616001000NRG23140920220181760
|
5872111448
|
14/09/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2616001WL004685
|
00354
|
PUNB0026510
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
PB2616001_230822FTO_44049
|
2616001000NRG23200820220156037
|
4278690755
|
23/08/2022
|
Seebo Kaur
|
Seebo Kaur
|
2616001WL0003713
|
00354
|
PUNB0026510
|
1410
|
30/08/2022
|
A/c Blocked or Frozen
|
1533
|
PB2616001_250822APB_FTO_47115
|
2616001000NRG23240820220159159
|
4315034582
|
25/08/2022
|
SUKMINDER KAUR
|
SUKMINDER KAUR
|
2616001WL003855
|
00354
|
PUNB0123400
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
PB2616001_280622APB_FTO_24172
|
2616001000NRG23280620220093468
|
2896308622
|
28/06/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2616001WL001816
|
00354
|
PUNB0169600
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
PB2616001_300822APB_FTO_49011
|
2616001000NRG23300820220164733
|
4419290413
|
30/08/2022
|
Balwinder kaur
|
Balwinder kaur
|
2616001WL004098
|
00354
|
PUNB0133700
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
PB2616001_300822APB_FTO_49011
|
2616001000NRG23300820220164821
|
4419290430
|
30/08/2022
|
Veerpal kaur
|
Veerpal kaur
|
2616001WL004098
|
00354
|
PUNB0133700
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
PB2616001_301122APB_FTO_84851
|
2616001000NRG23301120220266076
|
6966274238
|
30/11/2022
|
Balveer Kaur
|
Balveer Kaur
|
2616001WL007534
|
00415
|
SBIN0003249
|
282
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
PB2616001_070422APB_FTO_933
|
2616001000NRG22070420220462400
|
1156284914
|
07/04/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2616001WL012830
|
00349
|
PSIB0000367
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
PB2616001_010422FTO_109
|
2616001000NRG22310320220453459
|
0831982181
|
01/04/2022
|
Manpreet KAUR
|
Manpreet KAUR
|
2616001WL012700
|
00045
|
BARB0MUKTSA
|
1614
|
04/05/2022
|
No Such Account
|
1540
|
PB2616001_010422APB_FTO_215
|
2616001000NRG22310320220454591
|
0829047940
|
01/04/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2616001WL012730
|
00048
|
BKID0006545
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
PB2616001_060522FTO_6215
|
2616001000NRG23060520220017165
|
2215517844
|
06/05/2022
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2616001WL000478
|
00354
|
PUNB0017610
|
1692
|
11/06/2022
|
No Such Account
|
1542
|
PB2616001_191022FTO_71418
|
2616001000NRG23191020220240572
|
5955218157
|
19/10/2022
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2616001WL006221
|
00354
|
PUNB0033000
|
1692
|
27/10/2022
|
No Such Account
|
1543
|
PB2616001_230822FTO_44049
|
2616001000NRG23200820220156182
|
4278690816
|
23/08/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2616001WL0003730
|
00468
|
UBIN0912417
|
1128
|
30/08/2022
|
No Such Account
|
1544
|
PB2616001_230822FTO_44049
|
2616001000NRG23250720220134202
|
4278690815
|
23/08/2022
|
THANA SINGH
|
THANA SINGH
|
2616001WL0002842
|
00468
|
UBIN0535494
|
1410
|
30/08/2022
|
No Such Account
|
1545
|
PB2616001_270622FTO_23498
|
2616001000NRG23270620220092149
|
2896068330
|
27/06/2022
|
Husanpreet Singh
|
Husanpreet Singh
|
2616001WL001795
|
00354
|
PUNB0026510
|
1692
|
08/07/2022
|
No Such Account
|
1546
|
PB2616001_300822APB_FTO_49011
|
2616001000NRG23300820220164867
|
4419290473
|
30/08/2022
|
VEERA KAUR
|
VEERA KAUR
|
2616001WL004098
|
00354
|
PUNB0133700
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
PB2616001_170822FTO_42071
|
2616001000NRG19220220220279495
|
4231659346
|
17/08/2022
|
GAMDOO SINGH
|
GAMDOO SINGH
|
2616001WL007262
|
00078
|
CNRB0003162
|
1680
|
27/08/2022
|
Unclaimed/DEAF accounts
|
1548
|
PB2616001_030722FTO_26427
|
2616001000NRG23030720220104236
|
2913408606
|
03/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL0002031
|
00354
|
PUNB0026510
|
1410
|
08/07/2022
|
A/c Blocked or Frozen
|
1549
|
PB2616001_030722FTO_26427
|
2616001000NRG23030720220104346
|
2913408598
|
03/07/2022
|
Binder Singh
|
Binder Singh
|
2616001WL0002047
|
00468
|
UBIN0912417
|
1692
|
08/07/2022
|
No Such Account
|
1550
|
PB2616001_040722APB_FTO_26607
|
2616001000NRG23040720220104826
|
2914182855
|
04/07/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2616001WL002065
|
00048
|
BKID0006545
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
PB2616001_110123FTO_99455
|
2616001000NRG23161220220285066
|
8086781535
|
11/01/2023
|
Robat masih
|
Robat masih
|
2616001WL0008193
|
00078
|
CNRB0003162
|
1692
|
20/01/2023
|
No Such Account
|
1552
|
PB2616001_220323APB_FTO_117261
|
2616001000NRG23220320230430822
|
0278040345
|
22/03/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2616001WL011237
|
00048
|
BKID0006545
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
PB2616001_301122FTO_84873
|
2616001000NRG23301120220266345
|
6967094793
|
30/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL007538
|
00462
|
UCBA0002436
|
282
|
07/12/2022
|
Account closed
|
1554
|
PB2616001_270422APB_FTO_4314
|
2616001000NRG23270420220012472
|
1088170225
|
27/04/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2616001WL000330
|
00354
|
PUNB0026510
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
PB2616001_240223APB_FTO_107612
|
2616001000NRG23130220230354570
|
0495683617
|
24/02/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL010176
|
00349
|
PSIB0000115
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
PB2616001_300323APB_FTO_121972
|
2616001000NRG23300320230447760
|
0518833692
|
30/03/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2616001WL011580
|
00354
|
PUNB0026510
|
1128
|
03/04/2023
|
A/c Blocked or Frozen
|
1557
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414318
|
0495321874
|
17/03/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2616001WL010998
|
00354
|
PUNB0017610
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414331
|
0495321768
|
17/03/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2616001WL010998
|
00354
|
PUNB0017610
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
PB2616001_120822APB_FTO_40861
|
2616001000NRG23050820220144869
|
4118729381
|
12/08/2022
|
Arjan Singh
|
Arjan Singh
|
2616001WL003280
|
00468
|
UBIN0819638
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
PB2616001_090622FTO_15385
|
2616001000NRG23090620220045783
|
2291200795
|
09/06/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2616001WL001155
|
00354
|
PUNB0123400
|
1410
|
15/06/2022
|
No Such Account
|
1561
|
PB2616001_090622FTO_15385
|
2616001000NRG23090620220046188
|
2291200704
|
09/06/2022
|
Ghichar Singh
|
Ghichar Singh
|
2616001WL001155
|
00354
|
PUNB0123400
|
1410
|
15/06/2022
|
No Such Account
|
1562
|
PB2616001_130622APB_FTO_17008
|
2616001000NRG23130620220057885
|
2367451196
|
13/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2616001WL001289
|
00354
|
PUNB0181100
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
PB2616001_140323FTO_113217
|
2616001000NRG23140320230363041
|
0494175350
|
14/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2616001WL010556
|
00415
|
SBIN0002464
|
1692
|
03/04/2023
|
Account closed
|
1564
|
PB2616001_180123APB_FTO_101208
|
2616001000NRG23160120230329899
|
8130638714
|
18/01/2023
|
JASSA SINGH
|
JASSA SINGH
|
2616001WL009367
|
00349
|
PSIB0000034
|
1410
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1565
|
PB2616001_200323APB_FTO_115757
|
2616001000NRG23200320230421608
|
0075748920
|
20/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2616001WL011105
|
00349
|
PSIB0000034
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
PB2616001_221222APB_FTO_93704
|
2616001000NRG23221220220298862
|
7469863060
|
22/12/2022
|
Dalip Singh
|
Dalip Singh
|
2616001WL008498
|
00354
|
PUNB0017610
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
PB2616001_221222APB_FTO_93704
|
2616001000NRG23221220220299135
|
7469863204
|
22/12/2022
|
Pala
|
Pala
|
2616001WL008502
|
00415
|
SBIN0009228
|
490
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1568
|
PB2616001_070622APB_FTO_14184
|
2616001000NRG23270520220028820
|
2215722692
|
07/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL000825
|
00354
|
PUNB0026510
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
PB2616001_290123APB_FTO_104132
|
2616001000NRG23290120230344406
|
8313460988
|
29/01/2023
|
VEERA KAUR
|
VEERA KAUR
|
2616001WL009825
|
00354
|
PUNB0133700
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448119
|
0518840936
|
30/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2616001WL011584
|
00354
|
PUNB0026510
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
PB2616001_300323APB_FTO_122041
|
2616001000NRG23300320230448207
|
0518840793
|
30/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2616001WL011584
|
00691
|
IPOS0000001
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
PB2616001_170323APB_FTO_114756
|
2616001030NRG23160320230414235
|
0495321510
|
17/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616001WL010998
|
00165
|
IBKL0001650
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
PB2616001_270922APB_FTO_61707
|
2616001000NRG23270920220210314
|
5937405048
|
27/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL005331
|
00354
|
PUNB0181100
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
PB2616001_270922APB_FTO_61707
|
2616001000NRG23270920220210406
|
5937404985
|
27/09/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2616001WL005331
|
00354
|
PUNB0181100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
PB2616001_051222APB_FTO_86540
|
2616001000NRG23051220220270528
|
7064979158
|
05/12/2022
|
Sheela Kaur
|
Sheela Kaur
|
2616001WL007676
|
00415
|
SBIN0002464
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
PB2616001_110522FTO_7020
|
2616001000NRG23100520220019006
|
2215183905
|
11/05/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2616001WL000545
|
00089
|
CBIN0280331
|
1692
|
11/06/2022
|
No Such Account
|
1577
|
PB2616001_140323APB_FTO_113264
|
2616001000NRG23140320230391726
|
0494948414
|
14/03/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2616001WL010790
|
00349
|
PSIB0000115
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
PB2616001_140323APB_FTO_113264
|
2616001000NRG23140320230391850
|
0494948160
|
14/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2616001WL010790
|
00349
|
PSIB0000115
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
PB2616001_150323APB_FTO_113673
|
2616001000NRG23140320230397111
|
0495500270
|
15/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL010862
|
00354
|
PUNB0123400
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
PB2616001_140922APB_FTO_55087
|
2616001000NRG23140920220182064
|
5872112121
|
14/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2616001WL004688
|
00354
|
PUNB0026510
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
PB2616001_210622APB_FTO_20692
|
2616001000NRG23210620220074499
|
2488336326
|
21/06/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2616001WL001531
|
00354
|
PUNB0026510
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
PB2616001_210622APB_FTO_20692
|
2616001000NRG23210620220074556
|
2488336313
|
21/06/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2616001WL001531
|
00354
|
PUNB0026510
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
PB2616001_291122FTO_84267
|
2616001000NRG23210820220156301
|
6847661338
|
29/11/2022
|
HARBHGWAN SINGH
|
HARBHGWAN SINGH
|
2616001WL003739
|
00691
|
IPOS0000001
|
1692
|
03/12/2022
|
No Such Account
|
1584
|
PB2616001_270922APB_FTO_61707
|
2616001000NRG23270920220210355
|
5937405033
|
27/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL005331
|
00354
|
PUNB0181100
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
PB2616001_231222APB_FTO_94187
|
2616001000NRG23231220220302338
|
7515276137
|
23/12/2022
|
Basant kaur
|
Basant kaur
|
2616001WL008567
|
00354
|
PUNB0181200
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
PB2616001_290123APB_FTO_104153
|
2616001000NRG23290120230344881
|
8313470465
|
29/01/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL009838
|
00354
|
PUNB0017610
|
1692
|
01/02/2023
|
Unclaimed/DEAF accounts
|
1587
|
PB2616001_290123APB_FTO_104153
|
2616001000NRG23290120230345099
|
8313470462
|
29/01/2023
|
DALVEER SINGH
|
DALVEER SINGH
|
2616001WL009840
|
00349
|
PSIB0000034
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
PB2616001_191222APB_FTO_92033
|
2616001000NRG23191220220288604
|
7441311788
|
19/12/2022
|
Balveer Kaur
|
Balveer Kaur
|
2616001WL008262
|
00415
|
SBIN0003249
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
PB2616001_191222APB_FTO_92033
|
2616001000NRG23171220220286055
|
7441311619
|
19/12/2022
|
Rajvir Kaur
|
Rajvir Kaur
|
2616001WL008226
|
00349
|
PSIB0000517
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
PB2616001_200722FTO_32948
|
2616001000NRG23190720220124640
|
3318336737
|
20/07/2022
|
Mahinga Singh
|
Mahinga Singh
|
2616001WL002611
|
00415
|
SBIN0000683
|
564
|
26/07/2022
|
Account closed
|
1591
|
PB2616001_191222APB_FTO_92033
|
2616001000NRG23191220220288438
|
7441311771
|
19/12/2022
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2616001WL008260
|
140001
|
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
PB2616001_210323APB_FTO_116406
|
2616001000NRG23210320230425676
|
0075911842
|
21/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2616001WL011152
|
00354
|
PUNB0026510
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
PB2616001_280422FTO_4600
|
2616001000NRG23280420220013226
|
1087464128
|
28/04/2022
|
Sukhchain kaur
|
Sukhchain kaur
|
2616001WL000347
|
00168
|
ICIC0006601
|
846
|
12/05/2022
|
A/c Blocked or Frozen
|
1594
|
PB2616001_200722FTO_32948
|
2616001000NRG23190720220124685
|
3318336780
|
20/07/2022
|
sajan singh
|
sajan singh
|
2616001WL002613
|
00468
|
UBIN0535494
|
1692
|
26/07/2022
|
No Such Account
|
1595
|
PB2616001_200722FTO_32948
|
2616001000NRG23190720220124544
|
3318336755
|
20/07/2022
|
AJMAIR SINGH
|
AJMAIR SINGH
|
2616001WL002611
|
00415
|
SBIN0000683
|
282
|
26/07/2022
|
No Such Account
|
1596
|
PB2616001_071222FTO_87890
|
2616001000NRG23071220220273829
|
7203878378
|
07/12/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2616001WL007789
|
00349
|
PSIB0000367
|
1692
|
15/12/2022
|
No Such Account
|
1597
|
PB2616001_160822APB_FTO_41837
|
2616001000NRG23160820220152693
|
4119807063
|
16/08/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL003568
|
00354
|
PUNB0026510
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
PB2616001_191222APB_FTO_92033
|
2616001000NRG23191220220288828
|
7441312162
|
19/12/2022
|
sukhdeep kaur
|
sukhdeep kaur
|
2616001WL008263
|
00048
|
BKID0006330
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
PB2616001_210323APB_FTO_116406
|
2616001000NRG23210320230425702
|
0075911871
|
21/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2616001WL011152
|
00354
|
PUNB0026510
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
PB2616001_140323APB_FTO_113222
|
2616001000NRG23140320230360937
|
0494323900
|
14/03/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2616001WL010538
|
00045
|
BARB0MUKTSA
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
PB2616001_220622APB_FTO_21210
|
2616001000NRG23220620220078620
|
2559612001
|
22/06/2022
|
RATAN SINGH
|
RATAN SINGH
|
2616001WL001593
|
00354
|
PUNB0017610
|
564
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
PB2616001_220722APB_FTO_34091
|
2616001000NRG23220720220130132
|
3385452069
|
22/07/2022
|
Sukhdev Kaur Sukhpreet
|
Sukhdev Kaur Sukhpreet
|
2616001WL002766
|
00354
|
PUNB0026510
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
PB2616001_300822FTO_49009
|
2616001000NRG23300820220164737
|
4419174442
|
30/08/2022
|
NACHHATER SINGH
|
NACHHATER SINGH
|
2616001WL004098
|
00354
|
PUNB0026510
|
846
|
03/09/2022
|
No Such Account
|
1604
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309309
|
7515285344
|
27/12/2022
|
SANTI DEVI
|
SANTI DEVI
|
2616001WL008729
|
00415
|
SBIN0002464
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
PB2616001_271222APB_FTO_95393
|
2616001000NRG23271220220309335
|
7515285391
|
27/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2616001WL008729
|
00415
|
SBIN0002464
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
PB2616001_301122APB_FTO_84875
|
2616001000NRG23301120220266299
|
6966273790
|
30/11/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2616001WL007538
|
00354
|
PUNB0026510
|
564
|
07/12/2022
|
A/c Blocked or Frozen
|
1607
|
PB2616001_141022APB_FTO_69799
|
2616001000NRG23141020220233785
|
5959405379
|
14/10/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2616001WL006055
|
00354
|
PUNB0169600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
PB2616001_200622FTO_19919
|
2616001000NRG23200620220070063
|
2484265739
|
20/06/2022
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2616001WL0001481
|
00354
|
PUNB0026510
|
564
|
25/06/2022
|
No Such Account
|
1609
|
PB2616001_220922APB_FTO_58249
|
2616001000NRG23220920220202313
|
5937709914
|
22/09/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2616001WL005116
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
PB2616001_270922APB_FTO_62184
|
2616001000NRG23270920220211264
|
5937395410
|
27/09/2022
|
Harbans Lal
|
Harbans Lal
|
2616001WL005362
|
00415
|
SBIN0002464
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
PB2616001_271222APB_FTO_95093
|
2616001000NRG23271220220307413
|
7515284173
|
27/12/2022
|
KAKU SINGH
|
KAKU SINGH
|
2616001WL008690
|
00354
|
PUNB0026510
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
PB2616001_280922APB_FTO_62443
|
2616001000NRG23280920220212152
|
5937412870
|
28/09/2022
|
darshan Singh
|
darshan Singh
|
2616001WL005400
|
00354
|
PUNB0033000
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
PB2616001_010822APB_FTO_36846
|
2616001000NRG23290720220139008
|
3595132006
|
01/08/2022
|
Sumandeep kaur
|
Sumandeep kaur
|
2616001WL003003
|
00048
|
BKID0006330
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
PB2616001_030123APB_FTO_96906
|
2616001000NRG23020120230315108
|
7854854717
|
03/01/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2616001WL008889
|
00354
|
PUNB0133700
|
1692
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1615
|
PB2616001_140323APB_FTO_113049
|
2616001000NRG23140320230365587
|
0494946500
|
14/03/2023
|
parmjeet kaur
|
parmjeet kaur
|
2616001WL010573
|
00354
|
PUNB0123400
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
PB2616001_140323APB_FTO_113049
|
2616001000NRG23140320230365751
|
0494946262
|
14/03/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2616001WL010573
|
00354
|
PUNB0123400
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
PB2616001_160622APB_FTO_18403
|
2616001000NRG23160620220063251
|
2514458928
|
16/06/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2616001WL001362
|
00354
|
PUNB0133700
|
564
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
PB2616001_210722APB_FTO_33487
|
2616001000NRG23200720220124942
|
3365290527
|
21/07/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL002631
|
00354
|
PUNB0133700
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
PB2616001_260422APB_FTO_3858
|
2616001000NRG23260420220010797
|
1088164481
|
26/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL000284
|
00048
|
BKID0006330
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341085
|
8313348718
|
27/01/2023
|
Ajay Singh
|
Ajay Singh
|
2616001WL009729
|
00415
|
SBIN0002464
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
PB2616001_270123APB_FTO_103988
|
2616001000NRG23270120230341778
|
8313348505
|
27/01/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2616001WL009735
|
00415
|
SBIN0002464
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
PB2616001_310323APB_FTO_123830
|
2616001000NRG23310320230453364
|
1488697864
|
31/03/2023
|
Sonu
|
Sonu
|
2616001WL011705
|
00415
|
SBIN0002464
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308237
|
7515283015
|
27/12/2022
|
GURMAN KAUR
|
GURMAN KAUR
|
2616001WL008708
|
00051
|
MAHB0001490
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220308722
|
7515283127
|
27/12/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2616001WL008717
|
00354
|
PUNB0026510
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
PB2616001_271222APB_FTO_95371
|
2616001000NRG23271220220309119
|
7515283224
|
27/12/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2616001WL008724
|
00051
|
MAHB0001490
|
1410
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1626
|
PB2616001_270622APB_FTO_23506
|
2616001000NRG23270620220090497
|
2896312382
|
27/06/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2616001WL001768
|
00078
|
CNRB0003162
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
PB2616001_280323APB_FTO_120942
|
2616001000NRG23280320230441330
|
N032302E44566
|
28/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2616001WL011454
|
00349
|
PSIB0000367
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349809
|
8315471879
|
30/01/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2616001WL009946
|
00468
|
UBIN0819638
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
PB2616001_180323APB_FTO_115048
|
2616001006NRG23180320230418691
|
0075753603
|
18/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL011074
|
00048
|
BKID0006330
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
PB2616001_180323APB_FTO_115048
|
2616001031NRG23180320230418366
|
0075753662
|
18/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2616001WL011073
|
00354
|
PUNB0017610
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
PB2616001_010422FTO_105
|
2616001000NRG22051220210314947
|
0828823053
|
01/04/2022
|
POORAN CHAND
|
POORAN CHAND
|
2616001WL009097
|
00354
|
PUNB0133700
|
1614
|
04/05/2022
|
Account closed
|
1632
|
PB2616001_010422FTO_105
|
2616001000NRG22141220210335470
|
0828823295
|
01/04/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2616001WL009576
|
00078
|
CNRB0003162
|
1614
|
04/05/2022
|
No Such Account
|
1633
|
PB2616001_010422FTO_105
|
2616001000NRG22231220210363424
|
0828823005
|
01/04/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616001WL010152
|
00354
|
PUNB0026510
|
1614
|
04/05/2022
|
Account closed
|
1634
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323321
|
7854862932
|
07/01/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2616001WL009080
|
00354
|
PUNB0026510
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
PB2616001_150323APB_FTO_113644
|
2616001000NRG23140320230395787
|
0495197670
|
15/03/2023
|
Jeeta Singh
|
Jeeta Singh
|
2616001WL010846
|
00354
|
PUNB0033000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
PB2616001_210922APB_FTO_57655
|
2616001000NRG23210920220199320
|
5937742454
|
21/09/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2616001WL005034
|
00048
|
BKID0006545
|
1410
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1637
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230350301
|
8315471908
|
30/01/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2616001WL009952
|
00415
|
SBIN0002464
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
PB2616001_010422FTO_105
|
2616001000NRG22031220210310999
|
0828823002
|
01/04/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2616001WL008966
|
00354
|
PUNB0026510
|
1614
|
04/05/2022
|
Account closed
|
1639
|
PB2616001_010422FTO_105
|
2616001000NRG22180120220420074
|
0828823278
|
01/04/2022
|
rashpal singh
|
rashpal singh
|
2616001WL011555
|
00415
|
SBIN0000683
|
807
|
04/05/2022
|
No Such Account
|
1640
|
PB2616001_010422FTO_105
|
2616001000NRG22250120220423722
|
0828823329
|
01/04/2022
|
Beeja Singh
|
Beeja Singh
|
2616001WL011707
|
00168
|
ICIC0000788
|
807
|
04/05/2022
|
Account closed
|
1641
|
PB2616001_070123APB_FTO_98514
|
2616001000NRG23070120230323398
|
7854862529
|
07/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2616001WL009080
|
00691
|
IPOS0000001
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
PB2616001_100622APB_FTO_16142
|
2616001000NRG23100620220050948
|
2321683536
|
10/06/2022
|
RAM SINGH
|
RAM SINGH
|
2616001WL001213
|
00349
|
PSIB0000034
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
PB2616001_160622APB_FTO_17943
|
2616001000NRG23130620220058472
|
2435003462
|
16/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2616001WL001304
|
00415
|
SBIN0003249
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
PB2616001_151222FTO_90790
|
2616001000NRG23151220220283623
|
7440996243
|
15/12/2022
|
Hardeep Singh
|
Hardeep Singh
|
2616001WL008131
|
00354
|
PUNB0169600
|
1692
|
28/12/2022
|
No Such Account
|
1645
|
PB2616001_210922APB_FTO_57655
|
2616001000NRG23210920220199319
|
5937742453
|
21/09/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2616001WL005034
|
00048
|
BKID0006545
|
1410
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1646
|
PB2616001_280323APB_FTO_120942
|
2616001000NRG23280320230441355
|
N032302E44667
|
28/03/2023
|
Naseeb kaur
|
Naseeb kaur
|
2616001WL011455
|
00089
|
CBIN0280336
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1647
|
PB2616001_061022FTO_66872
|
2616001000NRG23061020220225949
|
5938654489
|
06/10/2022
|
Chamkur singh
|
Chamkur singh
|
2616001WL005792
|
00415
|
SBIN0011841
|
1692
|
27/10/2022
|
Account closed
|
1648
|
PB2616001_110123FTO_99455
|
2616001000NRG23110120230326848
|
8086781619
|
11/01/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2616001WL0009258
|
00354
|
PUNB0344400
|
846
|
20/01/2023
|
No Such Account
|
1649
|
PB2616001_130822APB_FTO_41267
|
2616001000NRG23120820220150703
|
4118736095
|
13/08/2022
|
Harwinder Singh
|
Harwinder Singh
|
2616001WL003502
|
00354
|
PUNB0133700
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
PB2616001_140922APB_FTO_55041
|
2616001000NRG23140920220181772
|
5872111446
|
14/09/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2616001WL004685
|
00354
|
PUNB0026510
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
PB2616001_190722APB_FTO_32410
|
2616001000NRG23180720220122888
|
3304846117
|
19/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2616001WL002541
|
00152
|
HDFC0000431
|
1128
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
PB2616001_250822APB_FTO_47115
|
2616001000NRG23250820220161347
|
4315034843
|
25/08/2022
|
Jagroop Singh
|
Jagroop Singh
|
2616001WL003932
|
00089
|
CBIN0280336
|
1692
|
31/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1653
|
PB2616001_070922APB_FTO_52055
|
2616001000NRG23070920220170298
|
4650158136
|
07/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2616001WL004331
|
00354
|
PUNB0181100
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
PB2616001_140323APB_FTO_113234
|
2616001000NRG23140320230359843
|
0494947358
|
14/03/2023
|
Ram Singh
|
Ram Singh
|
2616001WL010528
|
00354
|
PUNB0026510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
PB2616001_170622FTO_18774
|
2616001000NRG23170620220064750
|
2513747941
|
17/06/2022
|
THANA SINGH
|
THANA SINGH
|
2616001WL001386
|
00032
|
UTIB0000834
|
1410
|
27/06/2022
|
No Such Account
|
1656
|
PB2616001_200323APB_FTO_115982
|
2616001000NRG23200320230422195
|
0075752810
|
20/03/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2616001WL011128
|
00349
|
PSIB0000115
|
282
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
PB2616001_010722APB_FTO_25677
|
2616001000NRG23290620220096927
|
2910604385
|
01/07/2022
|
SUKMINDER KAUR
|
SUKMINDER KAUR
|
2616001WL001867
|
00354
|
PUNB0123400
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
PB2616001_010722APB_FTO_25677
|
2616001000NRG23290620220098016
|
2910603992
|
01/07/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2616001WL001880
|
00354
|
PUNB0133700
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
PB2616001_310123APB_FTO_104843
|
2616001000NRG23310120230351607
|
8522752507
|
31/01/2023
|
Dalip Singh
|
Dalip Singh
|
2616001WL009973
|
00354
|
PUNB0017610
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
PB2616001_280323APB_FTO_120942
|
2616001000NRG23280320230441374
|
N032302E445DC
|
28/03/2023
|
SAHIAB SINGH
|
SAHIAB SINGH
|
2616001WL011455
|
00089
|
CBIN0280336
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349759
|
8315471864
|
30/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2616001WL009946
|
00165
|
IBKL0001650
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
PB2616001_300123APB_FTO_104551
|
2616001000NRG23300120230349793
|
8315472098
|
30/01/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2616001WL009946
|
00354
|
PUNB0017610
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
PB2616001_180323APB_FTO_115048
|
2616001006NRG23180320230418473
|
0075753798
|
18/03/2023
|
Jagseer Singh
|
Jagseer Singh
|
2616001WL011074
|
00048
|
BKID0006330
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
PB2616001_180323APB_FTO_115048
|
2616001006NRG23180320230418692
|
0075753812
|
18/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2616001WL011074
|
00048
|
BKID0006330
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
PB2616001_180323APB_FTO_115048
|
2616001006NRG23180320230418743
|
0075754004
|
18/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2616001WL011074
|
00048
|
BKID0006330
|
846
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|